
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 361,361 | 447,187 | 502,672 | 486,871 | 515,785 | 504,409 | |
COGS | 96,449 | 112,905 | 130,007 | 151,402 | 141,716 | 133,381 | |
Gross Profit | 264,912 | 334,282 | 372,665 | 335,469 | 374,069 | 371,028 | |
Operating Expenses & Income | |||||||
Operating Income | 114,914 | 152,295 | 163,561 | 63,384 | 103,335 | 111,330 | |
Total Operating Expenses | 149,998 | 181,987 | 209,104 | 272,085 | 270,734 | 259,698 | |
R&D Expenses | 75,879 | 95,344 | 112,174 | 149,866 | 147,043 | 143,195 | |
Selling General & Admin Expenses | 62,623 | 68,806 | 73,370 | 91,568 | 123,691 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74) | (127) | (105) | (1,635) | (3,539) | (3,549) | |
Interest Income | 1,830 | 2,478 | 4,027 | 4,774 | 3,956 | - | |
Income Tax Expense | 24,340 | 30,619 | 35,694 | 9,163 | 22,743 | 24,811 | |
Net Income | |||||||
Net Income | 80,518 | 112,723 | 127,978 | 50,047 | 69,767 | 76,329 | |
Supplemental | |||||||
EBIT | 105,099 | 143,659 | 163,839 | 60,963 | 96,193 | 103,950 | |
EBITDA | 122,820 | 161,110 | 181,979 | 87,857 | 133,945 | 141,444 | |