
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398,738.2 | 386,039.6 | 388,794.3 | 477,835.3 | 536,400.3 | 555,998.2 | |
COGS | 279,485 | 273,265.7 | 269,084.1 | 355,824.4 | 372,622.5 | 386,317.5 | |
Gross Profit | 119,253.2 | 112,774 | 119,710.2 | 122,010.9 | 163,777.9 | 169,680.7 | |
Operating Expenses & Income | |||||||
Operating Income | 47,797.9 | 38,169.6 | 33,403.5 | 37,222.9 | 56,091.8 | 58,256.5 | |
Total Operating Expenses | 350,938.6 | 347,868.3 | 352,723.6 | 440,612.4 | 480,308.5 | 497,741.7 | |
R&D Expenses | 6,365.1 | 7,998.9 | 12,707.3 | 13,044.5 | 19,113.9 | 19,710.1 | |
Selling General & Admin Expenses | 64,083.2 | 65,487.3 | 68,181.9 | 68,089 | 41,916.6 | 42,348.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,357.8) | (6,216.9) | (8,290.1) | (7,505.5) | (6,667.9) | (6,489.7) | |
Interest Income | 5,179.9 | 6,464 | 7,353.3 | 6,650.9 | 2,570.2 | 2,725.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 34,578.7 | 25,959.9 | 21,265 | 21,966.1 | 38,751.7 | 40,248.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |