

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,578.3 | 50,869.2 | 53,011.5 | 112,454.4 | 114,780.8 | 114,981.5 | |
COGS | 15,119 | 13,565.8 | 14,162.5 | 54,750.1 | 56,898.6 | 56,094.9 | |
Gross Profit | 33,459.3 | 37,303.4 | 38,849 | 57,704.2 | 57,882.3 | 58,886.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,816.4 | 4,594.8 | 4,085.5 | (6,948.9) | 1,482.1 | 1,521.2 | |
Total Operating Expenses | 42,927.3 | 45,877.8 | 60,628.1 | 156,861.4 | 113,298.7 | 132,195.2 | |
R&D Expenses | 2,568.6 | 3,208.8 | 3,885.3 | 8,499.7 | 9,560.4 | 10,563.5 | |
Selling General & Admin Expenses | 23,146.4 | 26,698.5 | 28,554.4 | 38,961.9 | 14,372.7 | 15,837.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,122.2) | (1,108.4) | (1,027.4) | (900.3) | (695.7) | (666.8) | |
Interest Income | 771.5 | 321.6 | 4,664.7 | 7,841.7 | 3,347.8 | 3,336.2 | |
Income Tax Expense | (176.6) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,787.9 | 6,689 | (2,551) | (5,806.6) | (6,002.9) | (4,819.9) | |
Supplemental | |||||||
EBIT | 5,654.4 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |