
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,948.9 | 142,089.7 | 149,605.9 | 132,809.3 | 146,991.3 | 155,341 | |
COGS | 82,633 | 102,304.9 | 111,948.6 | 100,430.7 | 110,511.4 | 115,033.5 | |
Gross Profit | 25,315.9 | 39,784.8 | 37,657.3 | 32,378.6 | 36,479.9 | 40,307.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,736.9 | 22,929.1 | 17,397.5 | 6,318.8 | 15,313.6 | 17,187.2 | |
Total Operating Expenses | 103,330.3 | 119,058.2 | 132,173.4 | 126,343.6 | 131,677.7 | 138,153.7 | |
R&D Expenses | 5,367.7 | 6,532.4 | 7,561.1 | 7,806.5 | 7,218.6 | 7,099.4 | |
Selling General & Admin Expenses | 14,708.4 | 9,632.5 | 12,014.4 | 16,746.3 | 6,955.2 | 7,316.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,591.8) | (2,403.4) | (4,259.8) | (4,709.8) | (3,271.7) | (616.3) | |
Interest Income | 1,870 | 3,577.3 | 2,058.2 | 1,180.7 | 670.2 | 240.2 | |
Income Tax Expense | 1,009.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,755.9 | 14,997.6 | 16,847.1 | 4,118.3 | 19,009.7 | 22,855.8 | |
Supplemental | |||||||
EBIT | 4,618.6 | 22,315.4 | 23,178.2 | 10,076.5 | 26,834.4 | 18,058.7 | |
EBITDA | - | 25,459.7 | 27,384 | 16,345.4 | 32,657.4 | 23,837 | |