

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299,976.6 | 289,136 | 300,406 | 322,758 | 330,193 | 329,460 | |
COGS | 95,827.8 | 83,620 | 89,209 | 100,185 | 102,219 | 105,418 | |
Gross Profit | 204,148.8 | 205,516 | 211,197 | 222,573 | 227,974 | 224,042 | |
Operating Expenses & Income | |||||||
Operating Income | 25,235.9 | 22,120 | 15,985 | 17,364 | 18,467 | 12,867 | |
Total Operating Expenses | 178,912.9 | 183,396 | 195,212 | 205,209 | 209,507 | 211,175 | |
R&D Expenses | 5,816 | - | 6,459 | - | - | - | |
Selling General & Admin Expenses | 134,259 | 91,236 | 97,401 | 103,556 | 107,287 | 80,768 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (60) | (11) | (7) | (44) | (42) | |
Interest Income | 2,481 | 580 | 1,135 | 948 | 864 | - | |
Income Tax Expense | 10,177.3 | 8,395 | 6,974 | 9,729 | 7,132 | 7,024 | |
Net Income | |||||||
Net Income | 17,789.3 | 18,771 | 11,663 | 7,510 | 15,114 | 10,248 | |
Supplemental | |||||||
EBIT | 28,463.9 | 27,926 | 19,516 | 18,663 | 23,266 | 17,839 | |
EBITDA | 39,699.9 | 38,628 | 30,098 | 29,546 | 35,790 | 29,505.3 | |