
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 756,226 | 744,402 | 741,751 | 789,400 | 825,378 | |
COGS | 174,831 | 177,837 | 155,333 | 168,807 | 191,223 | |
Gross Profit | 581,395 | 566,566 | 586,417 | 620,593 | 634,155 | |
Operating Expenses & Income | ||||||
Operating Income | 53,750 | 40,040 | 53,407 | 54,377 | 44,139 | |
Total Operating Expenses | 702,476 | 704,363 | 688,343 | 735,023 | 781,239 | |
R&D Expenses | 171,738 | 172,999 | 169,021 | 171,633 | 158,662 | |
Selling General & Admin Expenses | 366,430 | 358,292 | 374,421 | 407,983 | 435,285 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,692) | (2,266) | (2,388) | (3,519) | (5,335) | |
Interest Income | 2,401 | 7,239 | 10,804 | 10,207 | 12,196 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 47,954 | 55,432 | 42,407 | 46,433 | 38,558 | |
Supplemental | ||||||
EBIT | - | 47,278 | 64,211 | 64,584 | 56,334 | |
EBITDA | 94,548 | 87,259 | 103,609 | 104,490 | 95,884 | |