
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,037.2 | 131,306.3 | 155,817.9 | 119,649.9 | 164,077.8 | 169,595.1 | |
COGS | 42,218.2 | 41,757 | 42,710 | 45,854.3 | 53,851.3 | 56,210.5 | |
Gross Profit | 107,819 | 89,549.3 | 113,107.9 | 73,795.6 | 110,226.5 | 113,384.5 | |
Operating Expenses & Income | |||||||
Operating Income | 33,818.7 | (9,827.3) | 19,773.3 | (49,982.2) | 10,104.8 | 12,722.9 | |
Total Operating Expenses | 115,237.1 | 135,711.7 | 134,921.5 | 160,385.3 | 153,973 | 156,872.2 | |
R&D Expenses | 2,780.2 | 3,897.6 | 3,834.1 | 5,191.3 | 4,142.9 | 3,664.5 | |
Selling General & Admin Expenses | 63,277.7 | 81,661 | 80,504.2 | 102,631.7 | 27,128.1 | 27,906 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,968.9) | (4,996.1) | (7,696.4) | (5,792.2) | (4,228.9) | (4,185.9) | |
Interest Income | 3,867.4 | 3,911.9 | 6,429 | 13,301.9 | 1,332.9 | 1,188.8 | |
Income Tax Expense | 5,690 | (968.1) | - | - | - | - | |
Net Income | |||||||
Net Income | 28,254.8 | (20,457.6) | 3,311.4 | (41,320.2) | (1,363.5) | 8,149.5 | |
Supplemental | |||||||
EBIT | 34,453 | (6,516) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |