
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134,147.4 | 124,835.7 | 134,902 | 164,501 | 200,966 | 228,247 | |
COGS | 25,763.8 | 27,030.3 | 25,959 | 30,161 | 36,175 | 41,660 | |
Gross Profit | 108,383.6 | 97,805.4 | 108,943 | 134,340 | 164,791 | 186,587 | |
Operating Expenses & Income | |||||||
Operating Income | 53,182.8 | 30,986 | 46,751 | 69,380 | 83,276 | 86,927 | |
Total Operating Expenses | 80,964.6 | 93,849.7 | 88,151 | 95,121 | 117,690 | 141,320 | |
R&D Expenses | 28,045.7 | 37,831.1 | 38,483 | 43,873 | 57,372 | 71,634 | |
Selling General & Admin Expenses | 27,155 | 28,988.3 | 23,709 | 21,087 | 24,143 | 28,026 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.16) | (198.1) | (446) | (715) | (1,165) | (2,028) | |
Interest Income | 604 | 295.5 | 1,639 | 2,517 | 2,123 | 2,587 | |
Income Tax Expense | 9,002.4 | 6,015.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 44,784.4 | 24,836.7 | 39,098 | 62,360 | 60,458 | 68,098 | |
Supplemental | |||||||
EBIT | 53,182.8 | 35,922.3 | - | - | - | - | |
EBITDA | 62,245.5 | 40,284.8 | - | - | - | - | |