
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257,637 | 282,836 | 307,394 | 350,018 | 402,836 | 445,867 | |
COGS | 110,939 | 126,203 | 133,332 | 146,306 | 162,535 | 174,350 | |
Gross Profit | 146,698 | 156,633 | 174,062 | 203,712 | 240,301 | 271,517 | |
Operating Expenses & Income | |||||||
Operating Income | 78,714 | 74,842 | 84,293 | 112,390 | 129,039 | 147,628 | |
Total Operating Expenses | 178,923 | 207,994 | 223,101 | 237,628 | 273,797 | 298,239 | |
R&D Expenses | 31,562 | 39,500 | 45,427 | 49,326 | 61,087 | 68,974 | |
Selling General & Admin Expenses | 36,422 | 42,291 | 44,342 | 41,996 | 50,175 | 54,915 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (346) | (357) | (308) | (268) | (736) | (2,252) | |
Interest Income | 1,499 | 2,174 | 3,865 | 4,482 | 4,337 | 5,096 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 76,033 | 59,972 | 73,795 | 100,118 | 132,170 | 244,205 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |