

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296,163 | 1,518,619 | 1,603,672 | 1,912,323 | 2,268,258.3 | 2,411,817.8 | |
COGS | 281,292 | 326,789 | 292,485 | 349,206 | 577,240.1 | 642,872.6 | |
Gross Profit | 1,014,871 | 1,191,830 | 1,311,187 | 1,563,117 | 1,691,018.2 | 1,768,945.2 | |
Operating Expenses & Income | |||||||
Operating Income | 155,686 | 285,430 | 25,518 | 41,039 | 445,009.1 | 538,549.9 | |
Total Operating Expenses | 794,850 | 906,400 | 1,285,669 | 1,522,078 | 1,246,009.1 | 1,230,395.3 | |
R&D Expenses | 246,010 | 276,128 | 294,200 | 327,651 | 333,813.5 | 454,100.6 | |
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) | (14,920.7) | (13,851.7) | |
Interest Income | 6,149 | 8,110 | 11,455 | 7,874 | 8,026 | - | |
Income Tax Expense | 32,800 | 33,647 | 7,924 | (19,510) | 90,140 | 113,497.4 | |
Net Income | |||||||
Net Income | 124,086 | 98,714 | 17,045 | 50,747 | 309,116.8 | 384,236.4 | |
Supplemental | |||||||
EBIT | 161,835 | 141,140 | 36,974 | 48,914 | 445,009.1 | 529,155.9 | |
EBITDA | 241,519 | 246,878 | 194,814 | 248,046 | 651,338.6 | 531,896.8 | |