

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 469,822 | 513,983 | 574,785 | 637,959 | 716,924 | 775,680 | |
COGS | 272,344 | 288,831 | 304,739 | 326,288 | 356,414 | 381,870 | |
Gross Profit | 197,478 | 225,152 | 270,046 | 311,671 | 360,510 | 393,810 | |
Operating Expenses & Income | |||||||
Operating Income | 24,879 | 12,248 | 36,852 | 68,593 | 79,975 | 93,712 | |
Total Operating Expenses | 444,943 | 501,735 | 232,427 | 243,078 | 280,535 | 300,098 | |
R&D Expenses | 56,052 | 73,213 | 85,622 | 88,544 | 108,521 | 121,086 | |
Selling General & Admin Expenses | 8,823 | 11,891 | 11,816 | 11,359 | 11,172 | 10,954 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,809) | (2,367) | (3,182) | (2,406) | (2,274) | (3,331) | |
Interest Income | 448 | 989 | 2,493 | 4,677 | 2,107 | 2,686 | |
Income Tax Expense | 4,791 | (3,217) | 7,120 | 9,265 | 19,087 | 39,615 | |
Net Income | |||||||
Net Income | 33,364 | (2,722) | 30,425 | 59,248 | 77,670 | 135,281 | |
Supplemental | |||||||
EBIT | 24,879 | 12,248 | 36,852 | 71,020 | 99,585 | 178,797 | |
EBITDA | 59,312 | 54,169 | 85,515 | 123,815 | 165,341 | 253,997 | |