

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276,273.5 | 279,320.8 | 271,082.6 | 302,477.2 | 314,764.2 | 319,018.9 | |
COGS | 27,270 | 23,434.7 | 17,169.2 | 21,001.5 | 26,467.3 | 27,991.1 | |
Gross Profit | 249,003.5 | 255,886.1 | 253,913.4 | 281,475.7 | 288,296.9 | 291,027.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19,945.3) | (52,528.2) | 1,496.8 | 31,943.7 | 40,227 | 40,504.2 | |
Total Operating Expenses | 304,833.9 | 318,854.4 | 277,255.4 | 276,834.5 | 274,537.2 | 282,284.7 | |
R&D Expenses | - | 6,994.9 | 7,695.9 | 8,059.2 | 6,881.3 | 6,891.1 | |
Selling General & Admin Expenses | 230,084.3 | 235,953 | 206,893.7 | 207,135.8 | 99,539.6 | 102,280.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,914.1) | (3,056.4) | (3,405.7) | (1,493.5) | (714) | (624.5) | |
Interest Income | 1,498.2 | 3,023.8 | 2,042.9 | 1,826.7 | 4,779.3 | 4,806.4 | |
Income Tax Expense | (3,681.3) | (5,298.6) | - | - | - | - | |
Net Income | |||||||
Net Income | (18,765.3) | (37,430.1) | 9,642.8 | 25,781.2 | 39,063.1 | 40,155.3 | |
Supplemental | |||||||
EBIT | (19,945.3) | (29,745) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |