

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241,729.8 | 242,008.4 | 271,099.8 | 304,773.3 | 326,744.7 | 329,445.2 | |
COGS | 102,290.4 | 95,119 | 111,726.1 | 117,500.8 | 128,628.6 | 128,120.8 | |
Gross Profit | 139,439.4 | 146,889.4 | 159,373.7 | 187,272.5 | 198,116.1 | 201,324.4 | |
Operating Expenses & Income | |||||||
Operating Income | 29,942.2 | (41,792.1) | (27,813.2) | 36,671.6 | 36,470.2 | 36,636.3 | |
Total Operating Expenses | 348,380.1 | 216,985 | 236,948.6 | 264,350.6 | 290,274.6 | 292,808.9 | |
R&D Expenses | 20,199.9 | 19,818 | 18,079.8 | 20,831.1 | 28,540.5 | 30,417.9 | |
Selling General & Admin Expenses | 67,628.3 | 88,941.7 | 94,424.8 | 112,066.8 | 55,062.1 | 55,376 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,806.5) | (2,400.8) | (1,698.4) | (2,025.2) | (2,158.5) | (2,370.5) | |
Interest Income | 6,836.7 | 30,597.3 | 10,680.6 | 1,774.9 | 3,952.7 | 4,059.2 | |
Income Tax Expense | 15,643.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,007 | 46,757.1 | 15,080.8 | 13,879.1 | 34,376.9 | 33,558 | |
Supplemental | |||||||
EBIT | 42,865.9 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |