
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207,786.6 | 211,915 | 263,317.2 | 281,724 | 332,132.5 | 331,525.5 | |
COGS | 65,657.1 | 65,863 | 79,615.4 | 87,831 | 106,468.1 | 106,374 | |
Gross Profit | 142,129.5 | 146,052 | 183,701.8 | 193,893 | 225,664.4 | 225,253 | |
Operating Expenses & Income | |||||||
Operating Income | 87,385.2 | 88,523 | 117,556.1 | 128,528 | 155,374.3 | 155,091.8 | |
Total Operating Expenses | 54,744.3 | 57,529 | 66,145.7 | 65,365 | 70,290.1 | 70,228 | |
R&D Expenses | 25,688.5 | 27,195 | 31,700.5 | 32,488 | 35,593.4 | 35,528.3 | |
Selling General & Admin Expenses | 6,183.2 | 7,575 | 8,173.8 | 7,223 | 7,956 | 7,956 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,162) | (1,968) | (3,152.9) | (2,385) | (3,051) | (3,051) | |
Interest Income | 2,194.5 | 2,994 | 3,391.3 | 2,647 | 3,301 | 3,301 | |
Income Tax Expense | 11,504.9 | 16,950 | 21,109.7 | 21,795 | 32,213.5 | 32,156.4 | |
Net Income | |||||||
Net Income | 76,229.3 | 72,361 | 94,678.3 | 101,832 | 133,867.3 | 133,628.8 | |
Supplemental | |||||||
EBIT | 89,896.2 | 91,279 | 118,940.8 | 126,012 | 155,374.3 | 167,119.8 | |
EBITDA | 105,050.3 | 105,140 | 142,882.2 | 160,165 | 193,942.4 | 210,529.3 | |