
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,562.8 | 47,479.9 | 45,811 | 54,073 | 58,739 | 61,366 | |
COGS | 14,147.4 | 13,265.2 | 8,268 | 10,207 | 10,633 | 11,120 | |
Gross Profit | 28,415.4 | 34,214.8 | 37,543 | 43,866 | 48,106 | 50,246 | |
Operating Expenses & Income | |||||||
Operating Income | 1,201.2 | 4,022.1 | 8,722 | 10,251 | 13,327 | 13,971 | |
Total Operating Expenses | 41,361.6 | 43,457.9 | 37,089 | 43,822 | 45,412 | 47,395 | |
R&D Expenses | 11,075 | 10,450.7 | 10,935 | 13,583 | 14,232 | 15,070 | |
Selling General & Admin Expenses | 17,836.4 | 20,292.3 | 18,222 | 20,224 | 20,774 | 21,735 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,478.8) | (1,441) | (1,589) | (1,682) | (1,614) | (1,746) | |
Interest Income | 48.91 | 101.7 | 301 | 345 | 360 | 373 | |
Income Tax Expense | (432.3) | (847.9) | - | - | - | - | |
Net Income | |||||||
Net Income | 127.4 | 3,520 | 5,955 | 7,035 | 10,225 | 10,446 | |
Supplemental | |||||||
EBIT | 6,077.8 | 9,595.3 | 8,488 | 10,373 | 14,016 | 14,332 | |
EBITDA | 8,605.4 | 9,985 | 13,422 | 15,438 | 19,506 | 20,444 | |