
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,877.4 | 114,349.3 | 106,003 | 104,601.4 | 106,300.8 | 110,180.6 | |
COGS | 35,350.8 | 40,702 | 35,725.8 | 41,492.5 | 35,210.3 | 35,903.7 | |
Gross Profit | 54,526.5 | 73,647.3 | 70,277.2 | 63,108.9 | 71,090.5 | 74,276.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15,412.8 | 11,974.7 | 8,104.1 | 1,656.4 | 8,362.9 | 9,909.8 | |
Total Operating Expenses | 83,908.3 | 102,374.6 | 97,898.9 | 102,914.5 | 97,937.9 | 100,270.7 | |
R&D Expenses | 62.2 | 59.43 | 59.98 | 40.73 | 12.3 | 9.08 | |
Selling General & Admin Expenses | 45,297.2 | 58,114 | 59,001.5 | 58,336.8 | 50,262.8 | 52,175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.7) | (527.9) | (681) | (461.3) | (399.1) | (383.1) | |
Interest Income | 135.1 | 465.6 | 16.7 | 308.2 | 305.4 | 201.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,383 | 9,667.1 | 6,348.5 | 1,288.8 | 2,737.6 | 4,266.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |