
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 630,595 | 802,755 | 805,158 | 857,545 | 928,962 | |
COGS | 281,322 | 342,291 | 283,834 | 266,807 | 288,051 | |
Gross Profit | 349,273 | 460,464 | 521,324 | 590,738 | 640,911 | |
Operating Expenses & Income | ||||||
Operating Income | 145,007 | 203,005 | 246,361 | 270,497 | 326,935 | |
Total Operating Expenses | 485,588 | 599,750 | 558,797 | 587,048 | 602,027 | |
R&D Expenses | 61,005 | 75,109 | 78,344 | 99,250 | 91,185 | |
Selling General & Admin Expenses | 143,261 | 182,350 | 196,619 | 220,991 | 222,791 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (663) | (8,030) | (15,419) | (11,969) | (10,525) | |
Interest Income | 2,950 | 13,418 | 24,844 | 17,640 | 15,905 | |
Income Tax Expense | 5,395 | - | - | - | - | |
Net Income | ||||||
Net Income | 139,626 | 169,076 | 158,850 | 239,244 | 232,335 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 192,160 | 222,262 | - | - | - | |