

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232,314 | 271,546 | 263,351 | 247,880 | 236,087.3 | 227,021.1 | |
COGS | 131,565 | 158,251 | 158,947 | 138,515 | 122,428.1 | 118,577 | |
Gross Profit | 100,749 | 113,295 | 104,404 | 109,365 | 113,659.2 | 108,444.1 | |
Operating Expenses & Income | |||||||
Operating Income | 31,780 | 27,083 | 14,921 | 6,237 | 32,625 | 30,838.2 | |
Total Operating Expenses | 68,669 | 86,252 | 89,483 | 103,128 | 81,034.2 | 86,599.2 | |
R&D Expenses | 42,074 | 47,298 | 51,801 | 53,514 | 48,151.9 | 46,273.7 | |
Selling General & Admin Expenses | 26,957 | 35,692 | 41,169 | 51,657 | 33,685 | 32,631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (951) | (1,797) | (3,263) | (3,554) | (3,039.4) | (2,574.7) | |
Interest Income | 360 | 717 | 1,849 | 1,977 | 1,992 | 2,111 | |
Income Tax Expense | 6,270 | 5,497 | 2,785 | 2,215 | 9,563.9 | 8,163.4 | |
Net Income | |||||||
Net Income | 22,694 | 18,724 | (26,446) | 20 | 28,356.7 | 24,615.4 | |
Supplemental | |||||||
EBIT | 31,806 | 27,992 | (20,056) | 6,143 | 41,191.4 | 38,789.7 | |
EBITDA | 38,921 | 36,548 | (8,899) | 16,163 | 48,623.7 | 44,392.1 | |