

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 338,980.4 | 395,056 | 384,945.1 | 385,194.6 | 426,416.1 | 430,298.4 | |
COGS | 173,384.4 | 189,907.9 | 179,766.7 | 181,015 | 205,184.6 | 209,078.5 | |
Gross Profit | 165,595.9 | 205,148.1 | 205,178.4 | 204,179.6 | 221,231.5 | 221,219.9 | |
Operating Expenses & Income | |||||||
Operating Income | 62,484 | 79,446.7 | 57,325.4 | 53,785 | 54,779.2 | 52,568.5 | |
Total Operating Expenses | 273,449.2 | 315,418.3 | 320,903.5 | 331,231.7 | 371,636.9 | 377,729.9 | |
R&D Expenses | 11,348.3 | 11,198.8 | 14,286.3 | 14,249.7 | 13,670.4 | 15,170 | |
Selling General & Admin Expenses | 83,448.1 | 107,292.3 | 117,531.4 | 125,572.9 | 58,245.8 | 58,697.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (893.1) | (1,577.6) | (2,519) | (2,228) | (2,584.1) | (2,553.6) | |
Interest Income | 10,773.5 | 16,719.4 | 7,152.7 | 16,912.7 | 4,849.8 | 4,851.8 | |
Income Tax Expense | 18,846.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51,235.4 | 76,890.4 | 51,734.4 | 55,133.3 | 40,127.3 | 42,271.5 | |
Supplemental | |||||||
EBIT | 65,531.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |