

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296,163 | 1,518,619 | 1,603,672 | 1,912,323 | 2,139,245 | 2,139,245 | |
COGS | 253,009 | 288,353 | 292,485 | 349,206 | 544,408 | 511,641 | |
Gross Profit | 1,043,154 | 1,230,266 | 1,311,187 | 1,563,117 | 1,594,837 | 1,627,604 | |
Operating Expenses & Income | |||||||
Operating Income | 220,021 | 285,430 | 178,070 | 255,672 | 419,698 | 404,842 | |
Total Operating Expenses | 823,133 | 944,836 | 1,133,117 | 1,307,445 | 1,175,139 | 1,222,762 | |
R&D Expenses | 246,000 | 276,100 | 294,200 | 327,700 | 314,827 | 314,827 | |
Selling General & Admin Expenses | 548,840 | 630,272 | 740,110 | 843,032 | 860,312 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,949) | (8,779) | (9,368) | (17,677) | (14,072) | (14,072) | |
Interest Income | 6,149 | 8,110 | 11,455 | 7,874 | 8,026 | - | |
Income Tax Expense | 32,800 | 33,647 | 7,924 | (19,510) | 85,013 | 85,013 | |
Net Income | |||||||
Net Income | 124,086 | 98,714 | 17,045 | 50,747 | 291,535 | 291,575 | |
Supplemental | |||||||
EBIT | 218,145 | 231,652 | 124,606 | 263,540 | 390,659 | 398,421 | |
EBITDA | 297,829 | 337,390 | 282,446 | 462,672 | 585,253 | 593,015 | |