
| 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 | 58,498 | 73,697 | 93,922 | 117,542 | 122,618 | 123,584 | |
R&D Expenses | 17,772 | 24,047 | 32,443 | 48,062 | 52,039 | 58,112 | |
Selling General & Admin Expenses | 4,050 | 4,467 | 4,855 | 5,276 | 5,969 | 5,882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (289) | (378) | (542) | (1,640) | (4,207) | (18,636.3) | |
Interest Income | 558 | 239 | 1,069 | 1,838 | 2,882 | 11,651 | |
Income Tax Expense | 11,323 | 13,537 | 20,991 | 26,203 | 28,106 | 32,306 | |
Net Income | |||||||
Net Income | 47,757 | 55,525 | 83,683 | 100,988 | 102,434 | 116,443 | |
Supplemental | |||||||
EBIT | 59,369 | 69,440 | 105,216 | 128,831 | 134,747 | 153,748 | |
EBITDA | 65,394 | 76,802 | 114,629 | 147,938 | 156,729 | 180,907 | |