

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,562.8 | 44,351 | 45,811 | 54,073 | 58,739 | 61,366 | |
COGS | 14,147.4 | 12,391 | 8,040 | 10,207 | 10,633 | 11,181 | |
Gross Profit | 28,415.4 | 31,960 | 37,771 | 43,866 | 48,106 | 50,185 | |
Operating Expenses & Income | |||||||
Operating Income | 1,201.2 | 3,757 | 8,193 | 10,003 | 13,743 | 13,971 | |
Total Operating Expenses | 27,214.2 | 28,203 | 29,578 | 33,863 | 34,363 | 36,214 | |
R&D Expenses | 11,075 | 9,762 | 11,015 | 13,583 | 14,232 | 15,070 | |
Selling General & Admin Expenses | 108.1 | 18,955 | 17,683 | 19,977 | 19,933 | 21,035 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,478.8) | (1,346) | (1,589) | (1,742) | (1,694) | (1,661) | |
Interest Income | 48.91 | 95 | 267 | 458 | 360 | 373 | |
Income Tax Expense | (432.3) | (792) | 938 | 1,650 | 2,169 | 2,133 | |
Net Income | |||||||
Net Income | 127.4 | 3,288 | 5,955 | 7,035 | 10,225 | 10,446 | |
Supplemental | |||||||
EBIT | 1,150 | 3,831 | 8,525 | 10,373 | 14,096 | 14,247 | |
EBITDA | 5,816.2 | 9,085 | 13,459 | 15,438 | 19,829 | 20,602 | |