
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,594.4 | 109,995.4 | 134,909.8 | 138,943.7 | 155,184.5 | 159,064.7 | |
COGS | 41,261.8 | 48,024.1 | 59,737.6 | 65,637.3 | 74,326.6 | 76,092.5 | |
Gross Profit | 60,332.6 | 61,971.3 | 75,172.3 | 73,306.4 | 80,857.9 | 82,972.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,099.1 | 1,505.8 | 2,211.4 | 230.5 | (915.8) | 317.4 | |
Total Operating Expenses | 91,495.3 | 108,489.6 | 132,698.5 | 138,713.2 | 156,100.3 | 158,747.3 | |
R&D Expenses | 10,462.4 | 16,498.5 | 23,945 | 19,992.6 | 19,314.9 | 17,768.9 | |
Selling General & Admin Expenses | 20,523.4 | 23,235.9 | 25,688.4 | 29,951.9 | 38,271 | 40,767.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.48) | (21.88) | (63.86) | (70.97) | (142.5) | (494.6) | |
Interest Income | 719.8 | 1,426.9 | 1,227.4 | 490.3 | 263.1 | 329.8 | |
Income Tax Expense | (194) | 1,678 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,896.1 | 251.5 | 3,508.6 | (1,804.8) | (5,559.2) | (5,076.6) | |
Supplemental | |||||||
EBIT | 10,099.1 | 1,505.8 | - | - | - | - | |
EBITDA | 11,452.4 | 5,004 | - | - | - | - | |