

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,485.3 | 107,019 | 116,442 | 138,276 | 163,643 | 163,643 | |
COGS | 41,813.4 | 61,883 | 66,115 | 77,749 | 92,740 | 91,116 | |
Gross Profit | 32,672 | 45,136 | 50,327 | 60,527 | 70,903 | 72,527 | |
Operating Expenses & Income | |||||||
Operating Income | 6,738.6 | 10,064 | 11,612 | 14,178 | 16,547 | 16,547 | |
Total Operating Expenses | 25,933.3 | 35,072 | 38,715 | 46,349 | 54,356 | 55,980 | |
R&D Expenses | 1,451.8 | 1,729 | 1,883 | 2,293 | 2,499 | 2,692 | |
Selling General & Admin Expenses | 13,106 | 16,834 | 19,347 | 22,448 | 25,905 | 14,424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.98) | (56) | (92) | (148) | (285) | (285) | |
Interest Income | 50.85 | 101 | 97 | 149 | 142 | - | |
Income Tax Expense | 2,041.1 | 2,953 | 3,820 | 4,282 | 4,866 | 4,866 | |
Net Income | |||||||
Net Income | 5,780.6 | 7,332 | 8,859 | 10,592 | 12,093 | 12,093 | |
Supplemental | |||||||
EBIT | 7,849.6 | 10,379 | 12,802 | 15,040 | 17,255 | 17,255 | |
EBITDA | 9,586.1 | 12,497 | 15,599 | 18,315 | 20,886 | 20,886 | |