
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,163.4 | 208,750.5 | 307,394 | 350,018 | 402,836 | 445,867 | |
COGS | 87,051.9 | 93,145.6 | 133,332 | 146,306 | 162,535 | 174,350 | |
Gross Profit | 115,111.4 | 115,604.8 | 174,062 | 203,712 | 240,301 | 271,517 | |
Operating Expenses & Income | |||||||
Operating Income | 61,765.5 | 55,238 | 84,293 | 112,390 | 129,039 | 147,628 | |
Total Operating Expenses | 140,397.8 | 153,512.4 | 223,101 | 237,628 | 273,797 | 298,239 | |
R&D Expenses | 24,766.2 | 29,153.4 | 45,427 | 49,326 | 61,087 | 68,974 | |
Selling General & Admin Expenses | 28,579.7 | 31,213.4 | 44,342 | 41,996 | 50,175 | 54,915 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (271.5) | (263.5) | (308) | (268) | (736) | (2,252) | |
Interest Income | 1,176.2 | 1,604.5 | 3,865 | 4,482 | 4,337 | 5,096 | |
Income Tax Expense | 11,535.6 | 8,381.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 59,661.8 | 44,263 | 73,795 | 100,118 | 132,170 | 244,205 | |
Supplemental | |||||||
EBIT | 61,765.5 | 55,238 | - | - | - | - | |
EBITDA | 81,231.2 | 66,993.9 | - | - | - | - | |