
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,704.7 | 143,116.4 | 176,102.4 | 194,740.1 | 201,717.6 | 199,091.9 | |
COGS | 52,553 | 59,496.9 | 70,431.3 | 74,294.6 | 76,513.7 | 74,964.3 | |
Gross Profit | 56,151.7 | 83,619.5 | 105,671.1 | 120,445.6 | 125,203.9 | 124,127.6 | |
Operating Expenses & Income | |||||||
Operating Income | (7,556.3) | 2,873.9 | 11,123.1 | 12,310.1 | 7,853.5 | 7,185.3 | |
Total Operating Expenses | 116,260.1 | 140,215 | 164,971.1 | 182,427 | 193,864.1 | 191,906.6 | |
R&D Expenses | 2,516 | 2,819.7 | 3,178.4 | 3,158.2 | 3,277.3 | 3,302.1 | |
Selling General & Admin Expenses | 57,131 | 73,401.3 | 87,306 | 100,975.2 | 97,850.3 | 97,307.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248.2) | (264.4) | (368.4) | (377) | (1,180.8) | (1,413.3) | |
Interest Income | 495.1 | 290.8 | 525.1 | 988.2 | 353.4 | 373.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6,851.2) | 2,023.3 | 8,486.8 | 9,715.3 | 4,694.5 | 3,314.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |