

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296,163 | 1,518,619 | 1,603,672 | 1,912,323 | 2,152,710.3 | 2,281,107.5 | |
COGS | 253,009 | 288,353 | 292,485 | 349,206 | 547,834.7 | 576,963.5 | |
Gross Profit | 1,043,154 | 1,230,266 | 1,311,187 | 1,563,117 | 1,604,875.6 | 1,704,144 | |
Operating Expenses & Income | |||||||
Operating Income | 220,021 | 133,029 | 25,518 | 41,039 | 422,339.8 | 496,730.6 | |
Total Operating Expenses | 823,133 | 944,836 | 1,285,669 | 1,522,078 | 1,182,535.8 | 1,207,413.4 | |
R&D Expenses | 246,010 | 276,128 | 294,200 | 327,651 | 316,808.7 | 325,959.8 | |
Selling General & Admin Expenses | 548,840 | 630,272 | 740,110 | 843,032 | 860,312 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,949) | (8,779) | (12,005) | (17,677) | (14,160.6) | (11,331.7) | |
Interest Income | 6,149 | 8,110 | 11,455 | 7,874 | 8,026 | - | |
Income Tax Expense | 32,800 | 33,647 | 7,924 | (19,510) | 85,548.1 | 107,871.4 | |
Net Income | |||||||
Net Income | 124,086 | 98,714 | 17,045 | 50,747 | 293,370 | 365,298.5 | |
Supplemental | |||||||
EBIT | 218,145 | 231,652 | 36,974 | 48,914 | 422,339.8 | 507,707.9 | |
EBITDA | 297,829 | 337,390 | 194,814 | 248,046 | 618,158.6 | 705,061 | |