

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,569,006 | 4,027,478 | 4,263,762 | 4,581,551 | 4,777,450.3 | 4,660,556.2 | |
COGS | 1,106,846 | 1,244,072 | 1,431,505 | 1,580,217 | 2,338,118.8 | 1,910,441.5 | |
Gross Profit | 2,462,160 | 2,783,406 | 2,832,257 | 3,001,334 | 2,439,331.5 | 2,750,114.8 | |
Operating Expenses & Income | |||||||
Operating Income | 460,844 | 490,505 | 214,075 | 342,586 | 573,042.3 | 512,016.9 | |
Total Operating Expenses | 2,001,315 | 2,292,900 | 2,618,182 | 2,658,748 | 1,866,289.2 | 2,238,097.9 | |
R&D Expenses | 526,087 | 633,325 | 729,924 | 730,227 | 716,687.5 | 706,179.6 | |
Selling General & Admin Expenses | 886,361 | 997,309 | 1,053,819 | 1,104,766 | 1,084,215 | 1,114,843 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122,432) | (116,973) | (1,062.4) | (137,311) | (379,136.4) | (317,292.7) | |
Interest Income | 23,700 | 62,913 | 11,293 | 181,973 | 16,878 | 346,022 | |
Income Tax Expense | 72,405 | 58,052 | (91,406) | 66,941 | 72,273.8 | 91,299.5 | |
Net Income | |||||||
Net Income | 230,059 | 317,017 | 144,067 | 107,928 | 203,326.8 | 182,139.2 | |
Supplemental | |||||||
EBIT | 600,062 | 619,667 | 499,475 | 449,116 | 655,016.8 | 591,022.2 | |
EBITDA | 1,183,213 | 1,284,067 | 1,143,936 | 1,210,512 | 1,419,633.5 | 1,268,066.2 | |