

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232,934.8 | 264,837.1 | 265,120.3 | 291,137.9 | 315,444.7 | 314,305.1 | |
COGS | 130,870.3 | 159,351.1 | 159,061.3 | 177,604.3 | 190,183.6 | 187,974.3 | |
Gross Profit | 102,064.5 | 105,486 | 106,059 | 113,533.6 | 125,261.1 | 126,330.8 | |
Operating Expenses & Income | |||||||
Operating Income | 34,901.2 | 19,992.6 | 7,184.7 | (4,976.8) | 7,886.6 | 5,588.8 | |
Total Operating Expenses | 198,108 | 245,030.1 | 254,190.8 | 288,480.2 | 307,558.2 | 308,716.3 | |
R&D Expenses | 21,890.5 | 26,973.9 | 26,995.1 | 30,262.4 | 32,647.7 | 35,193 | |
Selling General & Admin Expenses | 42,372.3 | 55,370.8 | 64,285 | 75,861.1 | 35,280.2 | 36,081 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (856.2) | (1,870.1) | (2,979.3) | (6,858.9) | (7,195.9) | (6,915.8) | |
Interest Income | 558.9 | 4,050 | 1,079 | 7,850.3 | 2,743.5 | 2,561.5 | |
Income Tax Expense | 5,590 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 25,451 | 16,138 | 3,709.1 | (1,794.1) | (5,148.9) | (5,794.9) | |
Supplemental | |||||||
EBIT | 33,826.8 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |