| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,274.9 | 177,335.4 | 192,668.5 | 210,923.8 | 231,805.3 | 246,054.9 | |
COGS | 84,196.7 | 87,340.8 | 95,702.2 | 111,261.4 | 122,429.3 | 129,608.9 | |
Gross Profit | 83,078.2 | 89,994.7 | 96,966.3 | 99,662.4 | 109,375.9 | 116,446 | |
Operating Expenses & Income | |||||||
Operating Income | (15,781.7) | 12,224.7 | 8,514.4 | 2,579.7 | 8,466.5 | 13,227.7 | |
Total Operating Expenses | 182,568 | 165,110.8 | 183,108.7 | 208,281.8 | 223,338.8 | 232,827.2 | |
R&D Expenses | 32,389.4 | 5,471 | 5,041.5 | 7,836.7 | 8,528.7 | 8,952.3 | |
Selling General & Admin Expenses | 64,150.9 | 70,213 | 79,885.4 | 86,507.7 | 58,315 | 59,880 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,896.6) | (2,793.3) | (2,577.1) | (382.5) | (980) | (1,367.8) | |
Interest Income | 4,019.1 | 4,862.5 | 13,444.8 | 9,134.5 | 3,509.5 | 2,096.6 | |
Income Tax Expense | (9,188.2) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (16,555.2) | 5,837.5 | (10,382.7) | (10,916.1) | 5,261.8 | 10,232.1 | |
Supplemental | |||||||
EBIT | (15,289) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
