
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390,860.2 | 447,157.6 | 316,339.7 | 320,945.5 | 380,890.6 | 411,167.6 | |
COGS | 260,175.9 | 294,390.8 | 229,324.5 | 231,920.1 | 241,791.8 | 255,136 | |
Gross Profit | 130,684.3 | 152,766.8 | 87,015.1 | 89,025.4 | 139,098.8 | 156,031.6 | |
Operating Expenses & Income | |||||||
Operating Income | 75,968.7 | 92,798.7 | 56,591.7 | 31,201.1 | 80,753.3 | 96,068.7 | |
Total Operating Expenses | 312,723.8 | 354,358.9 | 285,396.8 | 289,744.4 | 300,137.3 | 315,098.9 | |
R&D Expenses | 1,656.5 | 2,115.4 | 1,522.4 | 1,376.8 | 802.7 | 572.3 | |
Selling General & Admin Expenses | 47,849 | 55,068.4 | 51,513.7 | 53,330.3 | 20,249.4 | 18,849.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.8) | (329.7) | (347.9) | (268.7) | (202) | (180.1) | |
Interest Income | 16,041.8 | 6,893.3 | 8,082.7 | 31,962.6 | 7,167.3 | 8,068.9 | |
Income Tax Expense | 20,434.3 | 23,526.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 71,879.1 | 76,523.3 | 36,624.9 | 42,843.7 | 57,213.4 | 74,018.9 | |
Supplemental | |||||||
EBIT | 78,136.4 | 92,798.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |