

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416,901 | 560,191 | 486,507 | 779,707 | 1,196,674 | 1,252,700.8 | |
COGS | 180,994 | 241,130 | 240,477 | 334,622 | 426,777.1 | 429,334.8 | |
Gross Profit | 235,907 | 319,061 | 246,030 | 445,085 | 769,896.9 | 823,366 | |
Operating Expenses & Income | |||||||
Operating Income | 114,734 | 167,687 | 81,628 | 228,161 | 526,420.6 | 573,912 | |
Total Operating Expenses | 121,173 | 151,374 | 164,402 | 216,924 | 243,476.4 | 249,454 | |
R&D Expenses | 48,400 | 60,100 | 65,500 | - | - | - | |
Selling General & Admin Expenses | 121,132 | 152,042 | 158,963 | 195,392 | 229,628 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (303) | (875) | (4,702) | (5,282) | (2,920.1) | (1,047.8) | |
Interest Income | 1,912 | 4,458 | 1,244 | 1,895 | 20,354 | - | |
Income Tax Expense | 29,042 | 40,870 | 15,880 | 63,597 | 149,892.5 | 172,258.6 | |
Net Income | |||||||
Net Income | 87,301 | 130,400 | 62,290 | 161,177 | 397,989.7 | 467,393.4 | |
Supplemental | |||||||
EBIT | 114,734 | 167,687 | 82,872 | 230,056 | 526,250.6 | 575,577.8 | |
EBITDA | 129,702 | 189,083 | 108,976 | 257,131 | 526,420.6 | 602,673.3 | |