

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,567,421 | 1,672,377 | 1,814,663 | 1,917,478 | 2,159,174.8 | 2,135,799.2 | |
COGS | 497,021 | 511,131 | 520,449 | 529,522 | 562,063.9 | 557,411.6 | |
Gross Profit | 1,070,400 | 1,161,246 | 1,294,214 | 1,387,956 | 1,597,111 | 1,578,387.6 | |
Operating Expenses & Income | |||||||
Operating Income | 189,503 | 314,533 | 198,382 | 315,033 | 302,577.9 | 313,587.6 | |
Total Operating Expenses | 902,586 | 1,007,606 | 1,095,832 | 1,072,923 | 1,294,533 | 1,264,800 | |
R&D Expenses | 30,042 | 39,054 | 42,332 | - | - | - | |
Selling General & Admin Expenses | 902,586 | 1,007,606 | 1,095,832 | 1,115,977 | 1,220,903 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,415) | (5,819) | - | - | - | (9,867.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 66,911 | 46,055 | 42,548 | 72,478 | 11,811.8 | 8,231.2 | |
Net Income | |||||||
Net Income | 77,316 | 178,868 | 113,199 | 153,465 | 205,374.2 | 206,367.7 | |
Supplemental | |||||||
EBIT | 189,503 | 158,032 | 198,382 | 271,979 | 302,577.9 | 340,980.9 | |
EBITDA | 325,247 | 306,808 | 361,299 | 431,853 | 489,663.9 | 526,939.8 | |