
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173,996.8 | 198,772.4 | 156,071.2 | 170,289.5 | 230,542.7 | 262,551.3 | |
COGS | 105,723 | 120,378.4 | 111,341.4 | 131,019.6 | 154,290.2 | 171,805.2 | |
Gross Profit | 68,273.9 | 78,394 | 44,729.8 | 39,269.9 | 76,252.5 | 90,746.1 | |
Operating Expenses & Income | |||||||
Operating Income | 50,306.7 | 56,430.5 | 17,433 | 12,373 | 46,306.9 | 58,807.3 | |
Total Operating Expenses | 123,663.7 | 138,705 | 138,638.2 | 156,846.2 | 184,235.9 | 203,744 | |
R&D Expenses | 449.9 | 302.9 | 5,218.5 | 3,924.4 | 4,418.4 | 4,523.1 | |
Selling General & Admin Expenses | 16,867.3 | 17,402.1 | 20,666.1 | 20,546.5 | 10,796.3 | 11,494.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.18) | (84.44) | (508.1) | (837.1) | (855.2) | (604.9) | |
Interest Income | 7,537.9 | 1,120.4 | 4,162.3 | 7,143.1 | 3,011.7 | 2,140.9 | |
Income Tax Expense | 11,124.7 | 13,726.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 47,167.1 | 43,513.1 | 20,614.3 | 21,679 | 47,636.5 | 61,088.3 | |
Supplemental | |||||||
EBIT | 50,333.1 | 60,067.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |