
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184,869.5 | 195,096.2 | 221,120.7 | 228,622 | 247,290.3 | 244,020.8 | |
COGS | 79,016.8 | 68,691 | 87,249.7 | 89,593.2 | 104,010.4 | 97,044 | |
Gross Profit | 105,852.8 | 126,405.2 | 133,870.9 | 139,028.7 | 143,279.9 | 146,976.8 | |
Operating Expenses & Income | |||||||
Operating Income | 130,349.2 | 40,846.5 | 24,257.1 | 18,820.9 | 17,005.8 | 18,901.5 | |
Total Operating Expenses | 150,378 | 148,431 | 203,798.4 | 208,273.2 | 230,284.5 | 225,119.3 | |
R&D Expenses | 23,266.7 | 23,324.4 | 25,133 | 29,820.8 | 29,189.9 | - | |
Selling General & Admin Expenses | 44,695.8 | 54,148.2 | 88,848.7 | 85,046.1 | 62,421.1 | 112,208.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,780.7) | (2,313.5) | (2,333) | (1,726.9) | (649.4) | - | |
Interest Income | 129 | 7,689.5 | 7,493.8 | 3,257.8 | 1,395.2 | - | |
Income Tax Expense | 35,002.7 | 12,930.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 94,153.9 | 37,010 | 9,755.1 | 16,955 | 16,594.2 | 20,585.2 | |
Supplemental | |||||||
EBIT | 33,138.4 | 46,665.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |