

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,044,892 | 1,278,478 | 1,601,688 | 1,886,256 | 2,251,081.3 | 2,260,392.8 | |
COGS | 353,328 | 363,525 | 415,322 | 415,797 | 709,393.7 | 713,040.1 | |
Gross Profit | 691,564 | 914,953 | 1,186,366 | 1,470,458 | 1,541,687.6 | 1,547,352.7 | |
Operating Expenses & Income | |||||||
Operating Income | 73,025 | 120,580 | 211,588 | 331,925 | 219,814.5 | 199,484.2 | |
Total Operating Expenses | 618,537 | 794,370 | 974,778 | 1,138,534 | 1,321,873.1 | 1,347,868.5 | |
R&D Expenses | 260,228 | 341,570 | 365,169 | 435,965 | 494,108.8 | 483,501.6 | |
Selling General & Admin Expenses | 358,309 | 471,221 | 636,997 | 731,200 | 780,683 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,753) | (8,480) | (6,026) | (11,854) | (8,467.6) | (9,959.7) | |
Interest Income | 6,114 | 14,773 | 31,487 | 34,103 | 40,815 | - | |
Income Tax Expense | 6,543 | 17,666 | 36,217 | 59,874 | 3,772.6 | 6,299.6 | |
Net Income | |||||||
Net Income | 66,972 | 109,188 | 200,731 | 295,756 | 275,546.4 | 247,048.2 | |
Supplemental | |||||||
EBIT | 73,027 | 135,334 | 243,260 | 367,485 | 219,814.5 | 233,438.5 | |
EBITDA | 131,272 | 203,123 | 302,906 | 436,134 | 301,946 | 315,939.2 | |