
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190,057.4 | 255,929.8 | 288,087.2 | 306,791.4 | 291,765 | 286,752.8 | |
COGS | 132,428.1 | 185,992.2 | 201,532.4 | 212,137.3 | 206,926.9 | 202,433.4 | |
Gross Profit | 57,629.2 | 69,937.6 | 86,554.8 | 94,654 | 84,838.1 | 84,319.4 | |
Operating Expenses & Income | |||||||
Operating Income | 40,300.8 | 50,702 | 64,828.9 | 70,304.9 | 58,544.4 | 58,062.2 | |
Total Operating Expenses | 149,756.6 | 205,227.8 | 223,258.3 | 236,486.4 | 233,220.6 | 228,690.6 | |
R&D Expenses | 2,522.1 | 2,218.5 | 2,596 | 3,061 | 2,417.4 | 2,232.1 | |
Selling General & Admin Expenses | 14,178.9 | 16,303.3 | 18,318.8 | 20,298.1 | 7,734.8 | 7,659.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,155) | (1,444.4) | (2,110.6) | (1,929.5) | (1,732.2) | (1,671.1) | |
Interest Income | 2,381.7 | 1,036.9 | 306.5 | 17,195.5 | 4,441.7 | 4,875.1 | |
Income Tax Expense | 9,204.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,451 | 41,512.3 | 53,849.8 | 65,036.5 | 40,972.5 | 46,742.3 | |
Supplemental | |||||||
EBIT | 40,208.3 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |