
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 343,360.8 | 345,708.7 | 373,709.8 | 409,084.3 | 458,502.4 | 478,741.8 |
COGS | 264,526 | 260,538.7 | 276,409.4 | 299,584.9 | 335,989.5 | 352,715.7 |
Gross Profit | 78,834.8 | 85,170 | 97,300.4 | 109,499.3 | 122,512.9 | 126,026.1 |
Operating Expenses & Income | ||||||
Operating Income | 27,604.4 | 32,582.9 | 37,553.2 | 41,122.3 | 46,188.5 | 49,210.5 |
Total Operating Expenses | 315,756.4 | 313,125.8 | 336,156.6 | 367,962 | 412,313.9 | 429,531.3 |
R&D Expenses | 12,014.9 | 12,618.5 | 14,583.3 | 16,232.8 | 17,787.6 | 17,729.2 |
Selling General & Admin Expenses | 38,913.6 | 40,298.8 | 48,357.8 | 53,259.5 | 58,983.8 | 59,230.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,357.6) | (1,830.9) | (2,808.1) | (2,453.4) | (2,211.3) | (2,057.4) |
Interest Income | 5,181.7 | 5,837.7 | 6,951.4 | 7,201 | 8,444.3 | 7,791.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 28,573.7 | 29,553.5 | 33,719.9 | 38,537.2 | 43,945.4 | 46,099.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |