
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,817 | 188,931.2 | 206,860.4 | 222,478.1 | 257,829.4 | 252,721 | |
COGS | 120,659.7 | 140,810.5 | 154,467.3 | 164,970.4 | 185,512.6 | 179,762.6 | |
Gross Profit | 49,157.3 | 48,120.7 | 52,393 | 57,507.7 | 72,316.8 | 72,958.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28,416.7 | 27,089.3 | 30,861.9 | 35,858 | 33,244.2 | 43,059.8 | |
Total Operating Expenses | 141,400.2 | 161,841.9 | 175,998.5 | 186,620.1 | 224,585.2 | 202,108.8 | |
R&D Expenses | 6,241.6 | 5,736.7 | 5,161.1 | 4,030.5 | 5,549.8 | 5,469.8 | |
Selling General & Admin Expenses | 8,291.7 | 8,761.8 | 9,662.6 | 10,740.7 | 19,170.7 | 25,161.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,281.3) | (3,091.9) | (2,693.1) | (2,060.6) | (2,837.3) | - | |
Interest Income | 130.4 | 1,086.8 | 1,130.4 | 1,505.8 | 610.4 | - | |
Income Tax Expense | 5,373.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,913.6 | 14,961.3 | 28,144 | 43,987.5 | 28,605.9 | 29,185.4 | |
Supplemental | |||||||
EBIT | 28,416.7 | - | - | - | - | - | |
EBITDA | 32,813.2 | 38,829.9 | - | - | - | - | |