
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,002,438.1 | 98,830,473.8 | 741,751 | 789,400 | 825,378 | 871,328 | |
COGS | 21,269,935.5 | 23,610,515.5 | 155,333 | 168,807 | 191,223 | 203,056.5 | |
Gross Profit | 70,732,502.6 | 75,219,958.3 | 586,418 | 620,593 | 634,155 | 668,271.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,539,223.8 | 5,315,907.5 | 53,408 | 54,378 | 44,139 | 44,474.2 | |
Total Operating Expenses | 64,193,278.8 | 69,904,183.6 | 532,788 | 566,215 | 593,947 | 623,797.3 | |
R&D Expenses | 20,893,641.2 | 22,968,198.8 | 169,021 | 171,633 | 168,230.6 | 166,313.4 | |
Selling General & Admin Expenses | 44,579,865.5 | 47,568,609.6 | 374,421 | 407,983 | 435,285 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205,848.7) | (300,845.3) | (2,388) | (3,519) | (5,656.7) | (6,480) | |
Interest Income | 292,105.6 | 961,085.3 | 10,804 | 10,207 | 12,196 | - | |
Income Tax Expense | 1,063,429.9 | (1,569,812.4) | 18,040 | 13,007 | 10,478 | 9,680.6 | |
Net Income | |||||||
Net Income | 5,834,082.6 | 7,359,425.2 | 42,407 | 46,433 | 38,558 | 42,992.6 | |
Supplemental | |||||||
EBIT | 6,831,572.7 | 6,276,594.5 | 63,708 | 64,584 | 56,334 | 54,887.4 | |
EBITDA | 11,503,072.5 | 11,584,668.8 | 103,106 | 104,490 | 95,884 | 94,820.5 | |