
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,032 | 211,915 | 245,122 | 281,724 | 331,839 | 331,839 | |
COGS | 48,671.5 | 65,863 | 74,114 | 87,831 | 106,374 | 106,374 | |
Gross Profit | 105,360.5 | 146,052 | 171,008 | 193,893 | 225,465 | 225,465 | |
Operating Expenses & Income | |||||||
Operating Income | 64,778.6 | 88,523 | 109,433 | 128,528 | 155,237 | 155,237 | |
Total Operating Expenses | 89,253.4 | 123,392 | 135,689 | 153,196 | 176,602 | 176,602 | |
R&D Expenses | 19,042.9 | 27,195 | 29,510 | 32,488 | 35,562 | 35,562 | |
Selling General & Admin Expenses | 21,539 | 30,334 | 32,065 | 32,877 | 34,666 | 34,666 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,602.7) | (1,968) | (2,935) | (2,385) | (3,051) | (3,051) | |
Interest Income | 1,626.8 | 2,994 | 3,157 | 2,647 | 3,301 | 3,301 | |
Income Tax Expense | 8,528.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 56,508.7 | 72,361 | 88,136 | 101,832 | 133,749 | 133,749 | |
Supplemental | |||||||
EBIT | 64,778.6 | - | - | - | - | - | |
EBITDA | 76,012.3 | 102,384 | - | - | - | - | |