

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,824.2 | 80,229.9 | 79,198.1 | 71,733.8 | 62,702.1 | 42,661.5 | |
COGS | 29,070.5 | 31,889.2 | 33,464.4 | 27,583.7 | 27,749.2 | 24,504.3 | |
Gross Profit | 48,753.7 | 48,340.7 | 45,733.7 | 44,150.1 | 34,952.9 | 18,157.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,880.2 | 5,452.1 | (812.9) | (5,811.6) | 1,069.3 | (6,259.1) | |
Total Operating Expenses | 72,690.5 | 73,460.1 | 78,085 | 72,781.8 | 61,632.8 | 48,920.6 | |
R&D Expenses | 676 | 538.1 | 746 | 577.5 | 424.5 | 529.9 | |
Selling General & Admin Expenses | 36,654.2 | 35,992.7 | 38,293.7 | 39,928.5 | 16,428.5 | 14,542.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.32) | (158.4) | (193.1) | (160.4) | (118.5) | (92.51) | |
Interest Income | 618 | 974.9 | 958.1 | 607.3 | 409.4 | 631.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,221.4 | 4,542.2 | 1,067.1 | (5,043.3) | (386.9) | (8,083.7) | |
Supplemental | |||||||
EBIT | - | 7,147 | 818 | (6,180) | (818.2) | (7,590.8) | |
EBITDA | - | 12,187.1 | 6,398.9 | (1,488) | 5,141.4 | (1,561.6) | |