
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223,743.7 | 218,394.5 | 263,236.8 | 293,975.5 | 330,110.7 | 338,011.6 | |
COGS | 49,546.8 | 51,746.9 | 60,228.8 | 74,050.2 | 72,879.1 | 76,248.4 | |
Gross Profit | 174,196.9 | 166,647.6 | 203,008 | 219,925.3 | 257,231.6 | 261,763.2 | |
Operating Expenses & Income | |||||||
Operating Income | 47,109.1 | 11,582.3 | 826.9 | (13,565.5) | 14,142.7 | 9,197.7 | |
Total Operating Expenses | 176,677.5 | 206,854.8 | 262,445 | 307,332.2 | 315,968 | 262,133.5 | |
R&D Expenses | 17,986.7 | 16,751.1 | 15,031.3 | 19,174.5 | 12,805.5 | 14,834.1 | |
Selling General & Admin Expenses | 107,105.2 | 135,124.3 | 183,430 | 209,961.7 | 196,528.4 | 203,343.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (641.4) | (647.9) | (1,407.6) | (3,417.5) | (4,614.6) | (4,586.8) | |
Interest Income | 4,962.3 | 2,326.1 | 521.2 | 1,461.9 | 1,861.5 | 1,921.4 | |
Income Tax Expense | 14,079.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27,159.5 | 12,076.9 | (10,587) | (20,584.2) | (2,813.2) | (5,837.2) | |
Supplemental | |||||||
EBIT | 47,066.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |