
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,667.4 | 163,912.4 | 123,932.7 | 157,137.7 | 198,830.2 | 199,141.1 | |
COGS | 105,707.2 | 105,952.6 | 91,837 | 109,532.6 | 136,470.2 | 140,505.1 | |
Gross Profit | 57,960.2 | 57,959.7 | 32,095.8 | 47,605.1 | 62,360 | 58,636 | |
Operating Expenses & Income | |||||||
Operating Income | 36,779.3 | 36,054.6 | 8,199.2 | 23,050.3 | 33,316.9 | 28,529 | |
Total Operating Expenses | 127,179.9 | 127,836 | 115,713.9 | 130,716.4 | 165,513.3 | 170,612.1 | |
R&D Expenses | 365.9 | 1,003.3 | 1,528.2 | 2,065.7 | 2,067.7 | 2,127.9 | |
Selling General & Admin Expenses | 18,105.2 | 19,900.7 | 21,282.7 | 21,129.6 | 9,576.6 | 9,866.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,009.3) | (1,022.1) | (907.8) | (743.3) | - | - | |
Interest Income | 909.1 | 61.21 | 1,388.4 | 616.4 | 1,599.3 | 1,437.3 | |
Income Tax Expense | 10,788.4 | 8,450 | - | - | - | - | |
Net Income | |||||||
Net Income | 27,603.6 | 28,292.6 | 2,131.7 | 31,072.6 | 28,435.1 | 23,215 | |
Supplemental | |||||||
EBIT | 38,191 | 36,076.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |