
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,800 | 176,954 | 232,261 | 290,403 | 309,064 | 329,431 | |
COGS | 23,658 | 28,448 | 35,765 | 44,522 | 58,788 | 63,750 | |
Gross Profit | 117,142 | 148,506 | 196,496 | 245,881 | 250,276 | 265,681 | |
Operating Expenses & Income | |||||||
Operating Income | 58,644 | 74,809 | 102,574 | 128,339 | 127,658 | 142,097 | |
Total Operating Expenses | 82,156 | 102,145 | 129,687 | 162,064 | 181,406 | 187,334 | |
R&D Expenses | 17,772 | 24,047 | 32,443 | 48,062 | 52,039 | 58,112 | |
Selling General & Admin Expenses | 41,058 | 50,684 | 61,598 | 67,377 | 70,279 | 64,841 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (289) | (378) | (542) | (1,640) | (4,207) | (9,405) | |
Interest Income | 231 | 239 | 1,069 | 1,838 | 1,269 | 11,651 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47,757 | 55,525 | 83,683 | 100,988 | 102,434 | 116,443 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |