
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 670,325 | 734,095 | 762,610 | 885,815 | 1,004,905.7 | 999,516.9 | |
COGS | 103,042 | 102,240 | 340,918 | 119,564 | 211,113.7 | 210,904.8 | |
Gross Profit | 567,283 | 631,855 | 421,692 | 766,251 | 793,792 | 788,612.1 | |
Operating Expenses & Income | |||||||
Operating Income | 317,024 | 346,377 | 353,802 | 480,792 | 297,340 | 301,603.5 | |
Total Operating Expenses | 203,811 | 230,991 | 67,890 | 285,459 | 496,452 | 487,008.6 | |
R&D Expenses | 25,376 | 29,415 | 33,003 | 231.4 | 240.8 | 28,391.2 | |
Selling General & Admin Expenses | 13,186 | 16,004 | 49,633 | 20,976 | 17,973 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,664) | (1,816) | (1,925) | (1,459) | (2,111.1) | (1,999.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 45,384 | 47,044 | 53,998 | 58,215 | 80,812.4 | 81,763.4 | |
Net Income | |||||||
Net Income | 164,507 | 168,638 | 181,376 | 202,102 | 268,347 | 271,518 | |
Supplemental | |||||||
EBIT | 200,942 | 210,167 | 238,489 | 261,424 | 297,340 | 344,933.2 | |
EBITDA | 243,961 | 259,782 | 285,704 | 310,001 | 359,069 | 407,546.5 | |