
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270,766.6 | 319,562.8 | 226,652.9 | 275,724.8 | 301,334.3 | 318,363.8 | |
COGS | 146,642.8 | 168,677.6 | 134,720.8 | 171,586.1 | 191,572.1 | 202,665.9 | |
Gross Profit | 124,123.8 | 150,885.3 | 91,932.1 | 104,138.7 | 109,762.2 | 115,697.9 | |
Operating Expenses & Income | |||||||
Operating Income | 103,509.2 | 127,002.6 | 66,804.5 | 80,706.8 | 83,887.3 | 88,968.3 | |
Total Operating Expenses | 167,366.2 | 192,536.2 | 159,949.9 | 194,976.9 | 217,447 | 223,048.3 | |
R&D Expenses | 4,815.8 | 4,828.7 | 8,997.7 | 5,210.7 | 4,947.9 | 4,832.6 | |
Selling General & Admin Expenses | 15,085.7 | 18,090.2 | 15,103.5 | 17,088.4 | 11,742 | 12,328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.64) | (19.49) | (27.59) | (31.97) | (37.08) | - | |
Interest Income | 2,392.8 | 4,847.9 | 8,454.7 | 9,886.3 | 8,307.7 | - | |
Income Tax Expense | 24,434.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 81,890.6 | 94,056.4 | 61,244.6 | 71,994 | 69,902.7 | 75,496.4 | |
Supplemental | |||||||
EBIT | 103,400.4 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |