
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,837 | 160,003.8 | 170,351.2 | 204,464.8 | 233,948.3 | 246,809.2 | |
COGS | 36,516.9 | 38,932.2 | 37,896.4 | 46,238.8 | 52,938.1 | 56,595 | |
Gross Profit | 101,320 | 121,071.6 | 132,454.9 | 158,226.1 | 181,010.2 | 190,214.2 | |
Operating Expenses & Income | |||||||
Operating Income | 35,851.7 | 40,697.5 | 38,348.3 | 36,738.8 | 36,752.7 | 42,775.1 | |
Total Operating Expenses | 101,985.2 | 119,299.7 | 132,002.9 | 167,726.1 | 197,195.6 | 204,034 | |
R&D Expenses | 8,061.7 | 8,778.8 | 9,310.8 | 11,170.4 | 11,175.6 | 11,086.3 | |
Selling General & Admin Expenses | 53,970.3 | 67,646.6 | 80,454.9 | 105,047.9 | 54,855.6 | 56,460.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.5) | (122) | (329.5) | (384.1) | (504.3) | (510.9) | |
Interest Income | 1,494.4 | 1,628 | 5,409.4 | 6,645 | 3,024.5 | 3,110.6 | |
Income Tax Expense | 5,351.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 34,033.5 | 33,815.5 | 36,722.8 | 33,142.8 | 30,632.8 | 39,964.2 | |
Supplemental | |||||||
EBIT | 35,851.8 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |