
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365,817 | 394,328 | 383,285 | 391,035 | 416,161 | 435,617 | |
COGS | 212,981 | 223,546 | 214,137 | 210,352 | 220,960 | 229,460 | |
Gross Profit | 152,836 | 170,782 | 169,148 | 180,683 | 195,201 | 206,157 | |
Operating Expenses & Income | |||||||
Operating Income | 108,949 | 119,437 | 114,301 | 123,216 | 133,050 | 141,070 | |
Total Operating Expenses | 256,868 | 274,891 | 268,984 | 267,819 | 283,111 | 294,547 | |
R&D Expenses | 21,914 | 26,251 | 29,915 | 31,370 | 34,550 | 37,169 | |
Selling General & Admin Expenses | 21,973 | 25,094 | 24,932 | 26,097 | 27,601 | 27,918 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,645) | (2,931) | (3,933) | - | - | - | |
Interest Income | 2,843 | 2,825 | 3,750 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 94,680 | 99,803 | 96,995 | 93,736 | 112,010 | 117,777 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 120,233 | 130,541 | - | - | - | - | |