
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 352,246 | 398,371 | 442,233 | 495,558 | 496,826 | |
COGS | 87,849 | 86,915 | 111,207 | 132,611 | 127,934 | |
Gross Profit | 264,398 | 311,455 | 331,026 | 362,947 | 368,892 | |
Operating Expenses & Income | ||||||
Operating Income | 61,111 | 82,374 | 95,842 | 91,866 | 102,275 | |
Total Operating Expenses | 291,136 | 315,996 | 346,391 | 403,692 | 394,551 | |
R&D Expenses | 57,679 | 62,896 | 72,106 | 103,544 | 101,183 | |
Selling General & Admin Expenses | 145,608 | 166,185 | 163,078 | 167,537 | 165,434 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,117) | (1,088) | (190) | (7,538) | (3,644) | |
Interest Income | 1,113 | 3,319 | 4,873 | 1,770 | 4,711 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 52,347 | 53,573 | 81,188 | 59,870 | 67,040 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 80,665 | 87,136 | - | - | - | |