

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,569,006 | 4,027,478 | 4,263,762 | 4,581,551 | 4,534,081 | 4,626,864.4 | |
COGS | 1,106,846 | 1,244,072 | 1,431,505 | 1,580,217 | 2,219,012.1 | 1,894,342.2 | |
Gross Profit | 2,462,160 | 2,783,406 | 2,832,257 | 3,001,334 | 2,315,068.9 | 2,732,522.2 | |
Operating Expenses & Income | |||||||
Operating Income | 460,844 | 490,505 | 214,075 | 342,586 | 543,850.8 | 508,178.2 | |
Total Operating Expenses | 2,001,315 | 2,292,900 | 2,618,182 | 2,658,748 | 1,771,218.1 | 2,224,344 | |
R&D Expenses | 526,087 | 633,325 | 729,924 | 730,227 | 680,178.6 | 700,810.3 | |
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 | (166,607) | (169,698) | (119,535) | (137,311) | (359,822.7) | (314,641.6) | |
Interest Income | 23,700 | 62,913 | 11,293 | 19,638 | 16,878 | 346,022 | |
Income Tax Expense | 72,405 | 58,052 | (91,406) | 66,941 | 68,592 | 91,122.7 | |
Net Income | |||||||
Net Income | 230,059 | 317,017 | 144,067 | 107,928 | 192,969 | 180,652.4 | |
Supplemental | |||||||
EBIT | 425,003 | 492,063 | 172,326 | 312,395 | 543,850.8 | 642,568.5 | |
EBITDA | 1,008,154 | 1,156,463 | 900,328 | 1,073,791 | 1,269,516.9 | 1,314,358.4 | |