| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,163.3 | 26,026.2 | 26,199.4 | 28,866.2 | 31,013 | 33,704.1 | |
COGS | 33,976.6 | 5,795.5 | 4,989.9 | 5,336.2 | 5,560.4 | 5,923.3 | |
Gross Profit | 137,186.6 | 21,538.5 | 21,209.5 | 23,529.9 | 25,452.5 | 27,780.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32,361.1 | 5,585.8 | 5,785.7 | 6,135.6 | 6,637.6 | 10,029 | |
Total Operating Expenses | 109,509.8 | 15,952.7 | 15,539.7 | 17,394.4 | 18,814.9 | 17,751.8 | |
R&D Expenses | 23,876.8 | 4,332.6 | 4,473 | 5,234.9 | 5,714.9 | 5,928.8 | |
Selling General & Admin Expenses | 13,924.5 | 2,204.7 | 1,873.3 | 2,081.5 | 13,136.8 | 2,019.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,966.5) | (429.5) | (495.2) | (295.1) | (271.1) | - | |
Interest Income | 1,032.6 | 201.4 | 186.7 | 499.6 | 633.6 | - | |
Income Tax Expense | 12,475.8 | 696.7 | 797.3 | 492.9 | 1,586.8 | 1,843.5 | |
Net Income | |||||||
Net Income | 93,086.3 | 2,543.6 | 2,331.9 | 3,499.8 | 2,282.9 | 2,389.4 | |
Supplemental | |||||||
EBIT | 120,313.5 | 5,644.4 | 5,905.1 | 5,168.8 | 6,637.6 | 9,494.5 | |
EBITDA | 126,638.1 | 6,691.3 | 6,979.4 | 6,490 | 7,849.2 | 10,675.9 | |
