

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534,435.2 | 513,983 | 574,785 | 637,959 | 716,972.8 | 775,185.4 | |
COGS | 309,798.7 | 288,831 | 304,739 | 326,288 | 356,438.3 | 381,623.9 | |
Gross Profit | 224,636.6 | 225,152 | 270,046 | 311,671 | 360,534.6 | 393,554 | |
Operating Expenses & Income | |||||||
Operating Income | 28,300.5 | 12,248 | 36,852 | 68,593 | 84,619.8 | 95,440.2 | |
Total Operating Expenses | 196,336 | 212,904 | 233,194 | 243,078 | 275,914.8 | 298,113.8 | |
R&D Expenses | 63,760.7 | 73,213 | 85,622 | 88,544 | 108,528.4 | 121,005.5 | |
Selling General & Admin Expenses | 10,036.4 | 11,891 | 11,816 | 11,359 | 11,172 | 8,166 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,057.8) | (2,367) | (3,182) | (2,406) | (2,274.2) | (3,329.2) | |
Interest Income | 509.6 | 989 | 2,949 | 4,677 | 4,381 | 3,365 | |
Income Tax Expense | 5,449.9 | (3,217) | 7,120 | 9,265 | 19,088.3 | 39,595.3 | |
Net Income | |||||||
Net Income | 37,952.5 | (2,722) | 30,425 | 59,248 | 77,675.3 | 135,223.4 | |
Supplemental | |||||||
EBIT | 45,455.6 | (3,569) | 40,739 | 71,020 | 99,591.8 | 107,776.3 | |
EBITDA | 84,624 | 38,352 | 89,402 | 123,815 | 165,352.3 | 182,923.7 | |