
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 198,270 | 211,915 | 245,122 | 281,724 | 331,839 | 331,839 |
COGS | 62,650 | 65,863 | 74,114 | 87,831 | 106,374 | 106,374 |
Gross Profit | 135,620 | 146,052 | 171,008 | 193,893 | 225,465 | 225,465 |
Operating Expenses & Income | ||||||
Operating Income | 83,383 | 88,523 | 109,433 | 128,528 | 155,237 | 155,237 |
Total Operating Expenses | 114,887 | 123,392 | 135,689 | 153,196 | 176,602 | 176,602 |
R&D Expenses | 24,512 | 27,195 | 29,510 | 32,488 | 35,562 | 35,562 |
Selling General & Admin Expenses | 27,725 | 30,334 | 32,065 | 32,877 | 34,666 | 34,666 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,063) | (1,968) | (2,935) | (2,385) | (3,051) | (3,051) |
Interest Income | 2,094 | 2,994 | 3,157 | 2,647 | 3,301 | 3,301 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 72,738 | 72,361 | 88,136 | 101,832 | 133,749 | 133,749 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |