
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232,744 | 272,455.4 | 330,584.5 | 351,365.8 | 328,903.5 | 324,915.4 | |
COGS | 120,397.7 | 137,615.9 | 164,483.7 | 180,070.9 | 167,538.6 | 165,840.9 | |
Gross Profit | 112,346.3 | 134,839.5 | 166,100.8 | 171,294.9 | 161,364.9 | 159,074.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9,961.7 | 16,310.1 | 29,809.6 | 24,412.1 | 16,435.9 | 21,081.4 | |
Total Operating Expenses | 218,780 | 254,573.1 | 296,774.6 | 326,763.1 | 312,467.6 | 303,834 | |
R&D Expenses | 4,492 | 4,949.5 | 5,802.8 | 5,787.2 | 5,264.8 | 4,987.2 | |
Selling General & Admin Expenses | 88,371.7 | 108,867.9 | 123,926.1 | 138,293.6 | 111,067.5 | 104,016.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.36) | (46.55) | (49.98) | (49.98) | (59.59) | (66.08) | |
Interest Income | 4,469.7 | 31.77 | 5,976.1 | 6,530.7 | 2,883.5 | 682.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,267.4 | 10,128.9 | 27,696 | 27,864.7 | 13,562.9 | 17,623.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |