
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 560,035 | 555,544 | 314,558 | 398,832 | 453,294 | 453,294 | |
COGS | 188,858 | 212,598 | 157,479 | 173,455 | 196,401 | 196,401 | |
Gross Profit | 371,177 | 342,946 | 157,079 | 225,377 | 256,893 | 256,893 | |
Operating Expenses & Income | |||||||
Operating Income | 56,553 | 11,203 | (1,475) | 22,422 | 50,340 | 50,340 | |
Total Operating Expenses | 314,624 | 331,743 | 158,554 | 202,955 | 206,553 | 206,553 | |
R&D Expenses | 94,903 | 131,858 | 112,637 | 49,865 | 43,996 | 43,996 | |
Selling General & Admin Expenses | 179,559 | 279,355 | 355,333 | 135,386 | 162,557 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,050) | (3,159) | (4,277) | (8,558) | (10,192) | (14,651) | |
Interest Income | 22,727 | 32,218 | 36,022 | 2,307 | 3,198 | - | |
Income Tax Expense | 42,361 | 48,794 | (8,185) | (6,024) | (6,521) | (6,521) | |
Net Income | |||||||
Net Income | 56,413 | (74,512) | (314,969) | 23,634 | 106,865 | 106,865 | |
Supplemental | |||||||
EBIT | 86,011 | (44,761) | (318,837) | 26,169 | 110,536 | 114,995 | |
EBITDA | 124,359 | (3,498) | (281,072) | 51,731 | 131,322 | 135,781 | |