

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,857.2 | 35,730.8 | 36,405 | 34,466 | 28,127 | 29,051 | |
COGS | 3,951.4 | 4,055.9 | 3,856 | 2,252 | 1,460 | 1,333 | |
Gross Profit | 31,905.7 | 31,674.9 | 32,549 | 32,214 | 26,667 | 27,718 | |
Operating Expenses & Income | |||||||
Operating Income | (6,644.1) | 312 | 2,222 | (6,443) | 3,974 | 4,042 | |
Total Operating Expenses | 38,549.8 | 29,468.8 | 30,707 | 38,657 | 22,693 | 22,772 | |
R&D Expenses | 221.9 | 181.5 | 170 | 134 | - | - | |
Selling General & Admin Expenses | 28,599.1 | 31,372 | 30,208 | 31,394 | 22,693 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.1) | (89.11) | (189) | (321) | (60) | (113) | |
Interest Income | 23.78 | 5.931 | 61 | 143 | 84 | - | |
Income Tax Expense | (961.7) | 203.9 | 554 | 1,386 | 1,322 | 1,059 | |
Net Income | |||||||
Net Income | (5,895.7) | 1,180 | 1,031 | (8,463) | 5,316 | 3,033 | |
Supplemental | |||||||
EBIT | (6,620.7) | 1,687.8 | 1,786 | (6,805) | 2,539 | 3,775 | |
EBITDA | (4,642.2) | 3,598.4 | 3,882 | (4,831) | 3,932 | 5,117 | |