

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 727,397 | 824,772 | 776,873 | 792,108 | 842,541 | 842,541 | |
COGS | 363,545 | 403,613 | 413,796 | 429,069 | 461,089 | 461,089 | |
Gross Profit | 363,852 | 421,159 | 363,077 | 363,039 | 381,452 | 381,452 | |
Operating Expenses & Income | |||||||
Operating Income | 227,859 | 258,201 | 196,226 | 190,246 | 190,559 | 190,559 | |
Total Operating Expenses | 135,993 | 162,958 | 166,851 | 172,793 | 190,893 | 190,893 | |
R&D Expenses | 23,457 | 27,361 | 31,141 | 33,351 | 39,986 | 39,986 | |
Selling General & Admin Expenses | 135,993 | 162,958 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182) | (105) | (82) | (74) | (508) | (508) | |
Interest Income | 6,712 | 43,028 | 18,461 | 20,237 | 20,463 | - | |
Income Tax Expense | 79,527 | 83,871 | 74,300 | 54,608 | 69,677 | 69,677 | |
Net Income | |||||||
Net Income | 192,992 | 224,609 | 178,321 | 156,344 | 167,302 | 167,302 | |
Supplemental | |||||||
EBIT | 273,033 | 308,882 | 252,735 | 211,142 | 237,497 | 237,497 | |
EBITDA | 293,590 | 334,649 | 286,090 | 245,450 | 282,343 | 282,343 | |