

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247,301.3 | 275,359.6 | 225,630.7 | 202,538.1 | 232,647.2 | 254,255.7 | |
COGS | 90,089.9 | 98,697.1 | 80,118.4 | 76,686.4 | 84,073.1 | 92,798.3 | |
Gross Profit | 157,211.4 | 176,662.5 | 145,512.3 | 125,851.7 | 148,574.1 | 161,457.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39,562.6 | 42,756.1 | 19,921 | 2,334.8 | 17,342.3 | 24,007 | |
Total Operating Expenses | 205,950.1 | 231,100.9 | 205,192 | 199,215.8 | 215,304.9 | 230,248.8 | |
R&D Expenses | 43,209 | 48,747.7 | 41,624.5 | 41,066.4 | 33,776.6 | 32,894.5 | |
Selling General & Admin Expenses | 61,480.7 | 73,401.9 | 74,159.8 | 72,334.7 | 36,221.8 | 38,921.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (300.8) | (599) | (694) | (504) | (738.3) | (786.5) | |
Interest Income | 11,407.9 | 8,937 | 8,463.4 | 25,195.1 | 4,185.1 | 4,017.4 | |
Income Tax Expense | 11,036.8 | 11,135.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 39,586.3 | 39,283.5 | 21,926 | 20,999 | 14,756.1 | 27,225.7 | |
Supplemental | |||||||
EBIT | 41,310.1 | 44,267 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |