

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 623,327 | 871,228 | 1,283,678 | 1,374,935 | 1,479,771 | 1,578,347 | |
COGS | 137,032 | 360,042 | 620,155 | 695,580 | 689,766 | 696,627 | |
Gross Profit | 486,295 | 511,186 | 663,523 | 679,355 | 790,005 | 881,720 | |
Operating Expenses & Income | |||||||
Operating Income | 118,657 | 68,681 | 157,012 | 168,483 | 219,506 | 250,841 | |
Total Operating Expenses | 367,638 | 442,505 | 506,511 | 510,872 | 570,499 | 630,879 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 87,328 | 97,313 | 107,221 | 120,205 | 135,212 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,868) | (2,086) | (2,233) | (2,990) | (4,054) | (3,244) | |
Interest Income | 75,978 | 332,548 | 607,590 | 681,952 | 690,472 | - | |
Income Tax Expense | 37,521 | 23,082 | 49,561 | 53,932 | 73,695 | 89,937 | |
Net Income | |||||||
Net Income | 94,891 | 63,875 | 121,558 | 154,368 | 175,281 | 200,460 | |
Supplemental | |||||||
EBIT | 143,534 | 98,852 | 182,230 | 222,016 | 267,981 | 310,693 | |
EBITDA | 189,693 | 144,624 | 229,381 | 267,836 | 313,931 | 354,955 | |