
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,054 | 125,930 | 152,410 | 169,604 | 195,365 | 195,365 | |
COGS | 19,057 | 14,391 | 24,713 | 21,350 | 85,147 | 85,147 | |
Gross Profit | 90,997 | 111,539 | 127,697 | 148,254 | 110,218 | 110,218 | |
Operating Expenses & Income | |||||||
Operating Income | 42,911 | 50,814 | 57,083 | 65,778 | 75,297 | 75,297 | |
Total Operating Expenses | 48,086 | 60,725 | 70,614 | 82,476 | 34,921 | 34,921 | |
R&D Expenses | 29,862 | 37,719 | 43,042 | 49,496 | - | - | |
Selling General & Admin Expenses | 16,561 | 17,713 | 20,180 | 22,689 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (44) | (60) | (80) | (58) | (58) | |
Interest Income | 40 | 396 | 1,159 | 1,118 | 1,547 | - | |
Income Tax Expense | 11,768 | 14,406 | 15,908 | 17,205 | 19,314 | 19,314 | |
Net Income | |||||||
Net Income | 32,553 | 36,737 | 43,374 | 48,452 | 54,588 | 54,588 | |
Supplemental | |||||||
EBIT | 44,371 | 51,187 | 59,342 | 65,731 | 73,992 | 73,992 | |
EBITDA | 47,756 | 54,625 | 63,563 | 70,466 | 79,192 | 79,192 | |