
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,992.4 | 123,172.8 | 152,273.8 | 161,873 | 170,052.8 | 170,434.2 | |
COGS | 66,826.9 | 68,529.7 | 81,920.2 | 86,869.4 | 90,536 | 93,025.6 | |
Gross Profit | 44,165.5 | 54,643.1 | 70,353.7 | 75,003.6 | 79,516.8 | 77,408.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13,828 | 33,848.1 | 37,310.1 | 43,141.3 | 42,329.4 | 39,813 | |
Total Operating Expenses | 95,002.4 | 97,129.5 | 114,963.7 | 118,731.6 | 127,723.4 | 130,621.2 | |
R&D Expenses | 8,931.8 | 8,857.3 | 10,085.7 | 9,207 | 9,436.6 | - | |
Selling General & Admin Expenses | 17,617 | 18,087.9 | 21,254.6 | 20,830 | 15,508.2 | 40,188.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,234.6) | (3,165.2) | (1,446.1) | (55.58) | (59.49) | - | |
Interest Income | 3,247.1 | 4,641.8 | 4,932.9 | 5,014.6 | 4,156.3 | - | |
Income Tax Expense | 1,287.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,064.6 | 21,086.1 | 24,820.7 | 39,259.4 | 51,785.6 | 51,351.5 | |
Supplemental | |||||||
EBIT | 15,989.9 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |