

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755,174 | 922,422 | 967,288 | 1,059,145 | 1,169,289 | 1,254,834 | |
COGS | 133,984 | 167,690 | 164,782 | 171,444 | 198,552 | 205,006 | |
Gross Profit | 621,190 | 754,732 | 802,506 | 887,701 | 970,737 | 1,049,828 | |
Operating Expenses & Income | |||||||
Operating Income | 418,045 | 498,914 | 495,014 | 549,775 | 595,759 | 653,534 | |
Total Operating Expenses | 203,145 | 255,817 | 307,492 | 337,925 | 374,978 | 396,294 | |
R&D Expenses | 17,872 | 21,660 | 25,183 | 28,856 | - | - | |
Selling General & Admin Expenses | 185,273 | 234,157 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (561) | (13,914) | - | - | - | - | |
Interest Income | 561 | 2,033 | 5,358 | 8,968 | 16,249 | - | |
Income Tax Expense | 127,880 | 149,866 | 149,653 | 162,353 | 190,570 | 208,815 | |
Net Income | |||||||
Net Income | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | 492,202 | |
Supplemental | |||||||
EBIT | 431,240 | 498,915 | 519,295 | 561,010 | 635,756 | 691,301 | |
EBITDA | 439,861 | 510,438 | 533,062 | 576,203 | 652,983 | 709,393 | |