

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,378.8 | 152,832 | 213,506 | 251,477 | 241,097.4 | 234,327.4 | |
COGS | 42,591 | 68,817 | 106,026 | 103,220 | 98,333.4 | 95,577.6 | |
Gross Profit | 47,787.8 | 84,015 | 107,480 | 148,256 | 142,764.1 | 138,749.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32,492.6 | 62,289 | 81,375 | 122,843 | 110,106.6 | 107,016.3 | |
Total Operating Expenses | 15,295 | 21,728 | 26,105 | 25,414 | 32,657.5 | 31,733.5 | |
R&D Expenses | 8,626.7 | 10,977 | 12,165 | - | 17,042.1 | - | |
Selling General & Admin Expenses | - | - | 11,252 | 13,118 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.423) | (27) | (10) | (12) | - | - | |
Interest Income | 9.423 | 25 | 74 | 157 | - | - | |
Income Tax Expense | 8,731.3 | 17,504 | 22,945 | 34,791 | 31,809.1 | 30,921.3 | |
Net Income | |||||||
Net Income | 24,850 | 46,164 | 59,076 | 84,652 | 81,052.7 | 78,774.4 | |
Supplemental | |||||||
EBIT | 33,581.6 | 63,695 | 82,031 | 119,456 | 110,106.6 | 109,181.3 | |
EBITDA | 37,065 | 67,181 | 86,757 | 124,132 | 114,995.8 | 113,933.6 | |