

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,476 | 100,167 | 111,590 | 121,240 | 135,209 | 139,476 | |
COGS | 21,518 | 22,942 | 25,161 | 26,855 | 29,544 | - | |
Gross Profit | 67,958 | 77,225 | 86,429 | 94,385 | 105,665 | 109,284 | |
Operating Expenses & Income | |||||||
Operating Income | 54,135 | 62,490 | 70,910 | 78,378 | 88,824 | 92,205 | |
Total Operating Expenses | 13,823 | 14,735 | 15,519 | 16,007 | 16,841 | - | |
R&D Expenses | 1,804 | 1,743 | 1,967 | 2,382 | - | - | |
Selling General & Admin Expenses | 13,482 | 14,386 | 15,218 | 15,541 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | - | - | - | - | - | |
Interest Income | 5,670 | 8,159 | 2 | 76 | 413 | - | |
Income Tax Expense | 16,293 | 20,108 | 23,070 | 25,461 | 29,553 | 31,177 | |
Net Income | |||||||
Net Income | 43,500 | 50,116 | 58,007 | 64,621 | 75,191 | 78,376 | |
Supplemental | |||||||
EBIT | 59,793 | 70,224 | 81,077 | 90,082 | 104,744 | 102,365 | |
EBITDA | 62,222 | 72,735 | 83,609 | 92,769 | 107,439 | 105,135 | |