

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,929 | 116,609 | 134,902 | 164,501 | 200,966 | 241,607 | |
COGS | 22,649 | 25,249 | 25,959 | 30,161 | 36,175 | 45,823 | |
Gross Profit | 95,280 | 91,360 | 108,943 | 134,340 | 164,791 | 195,784 | |
Operating Expenses & Income | |||||||
Operating Income | 46,753 | 28,944 | 46,751 | 69,380 | 83,276 | 79,380 | |
Total Operating Expenses | 48,527 | 62,416 | 62,192 | 64,960 | 81,515 | 116,404 | |
R&D Expenses | 24,655 | 35,338 | 38,483 | 43,873 | 57,372 | 76,545 | |
Selling General & Admin Expenses | 9,829 | 11,816 | 11,408 | 9,740 | 12,152 | 26,777 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (461) | (185) | (446) | (715) | (1,165) | (2,066) | |
Interest Income | 484 | 461 | 1,639 | 2,517 | 2,123 | 2,228 | |
Income Tax Expense | 7,914 | 5,619 | 8,330 | 8,303 | 25,474 | 3,613 | |
Net Income | |||||||
Net Income | 39,370 | 23,200 | 39,098 | 62,360 | 60,458 | 75,249 | |
Supplemental | |||||||
EBIT | 46,753 | 28,944 | 46,751 | 71,378 | 85,932 | 81,810 | |
EBITDA | 54,720 | 37,630 | 57,133 | 86,876 | 104,548 | 106,730 | |