

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,194.8 | 1,481.4 | 31,207 | 34,176 | 36,800 | 38,193 | |
COGS | 341 | 428.8 | 8,674 | 9,243 | 9,986 | 10,405 | |
Gross Profit | 853.9 | 1,052.6 | 22,534 | 24,932 | 26,814 | 27,788 | |
Operating Expenses & Income | |||||||
Operating Income | 200 | 230.9 | 6,014 | 7,808 | 9,620 | 10,216 | |
Total Operating Expenses | 988.3 | 1,250.5 | 25,194 | 26,367 | 27,180 | 27,977 | |
R&D Expenses | 222.7 | 295.8 | 6,324 | 6,514 | 6,633 | 6,887 | |
Selling General & Admin Expenses | 426.4 | 528.5 | 10,192 | 10,525 | 10,512 | 10,619 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.73) | (105.8) | (639) | (545) | (492) | (1,294) | |
Interest Income | 134 | 39.35 | 486 | 631 | 428 | 2,342 | |
Income Tax Expense | 63.13 | 66.31 | - | - | - | - | |
Net Income | |||||||
Net Income | 230.9 | 109.9 | 6,139 | 3,124 | 7,161 | 7,796 | |
Supplemental | |||||||
EBIT | 200 | 251.6 | 5,980 | 5,309 | 10,762 | 11,612 | |
EBITDA | - | 345.1 | 7,353 | 6,589 | 12,073 | 12,876 | |