| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,726,300.3 | 144,175 | 148,255 | 160,232 | 181,069.8 | 183,295 | |
COGS | 6,106,235.9 | 55,980 | 51,238 | 51,116 | 60,925.3 | 63,570.3 | |
Gross Profit | 10,620,064.4 | 88,195 | 97,017 | 109,116 | 120,144.5 | 119,724.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,008,452.9 | 30,049 | 31,386 | 36,763 | 35,025.1 | 33,938.2 | |
Total Operating Expenses | 6,611,611.5 | 58,145 | 65,631 | 72,353 | 85,119.4 | 85,786.6 | |
R&D Expenses | 2,781,512.1 | 24,135 | 31,676 | 34,341 | 38,927.1 | 40,392 | |
Selling General & Admin Expenses | 3,131,649.5 | 34,812 | 29,106 | 38,011 | 43,565 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,477.5) | (136) | (329) | (145) | (176) | (163.7) | |
Interest Income | 57,423.5 | 575 | 650 | 830 | 1,132 | - | |
Income Tax Expense | 1,010,142.8 | 7,669 | 7,762 | 3,574 | 7,140.1 | 7,454.9 | |
Net Income | |||||||
Net Income | 3,039,796.2 | 22,812 | 25,851 | 32,558 | 31,513.4 | 32,090.4 | |
Supplemental | |||||||
EBIT | 4,065,876.4 | 30,625 | 31,267 | 35,452 | 35,025.1 | 34,925.2 | |
EBITDA | 4,624,052.4 | 35,666 | 36,290 | 41,467 | 42,053.9 | 41,852.4 | |
