
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 560,131.6 | 637,714.5 | 600,757.8 | 614,940.9 | 566,933.7 | 582,334.8 | |
COGS | 340,693.1 | 401,371.1 | 386,911.8 | 381,482.2 | 347,180.1 | 351,623.9 | |
Gross Profit | 219,438.5 | 236,343.4 | 213,846 | 233,458.7 | 219,753.6 | 230,710.9 | |
Operating Expenses & Income | |||||||
Operating Income | (54,379.7) | (73,333.3) | (53,417.6) | 13,134.6 | 19,500 | 27,686.9 | |
Total Operating Expenses | 614,511.3 | 711,047.8 | 654,175.4 | 601,806.3 | 547,433.8 | 554,647.9 | |
R&D Expenses | 96,523.9 | 109,895.1 | 95,018.1 | 46,267.9 | 35,598.6 | 38,131.4 | |
Selling General & Admin Expenses | 95,382.1 | 115,070.5 | 82,315.1 | 92,786 | 81,158 | 87,265.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,556.5) | (9,787.8) | (14,724.6) | (15,938.4) | (12,173.3) | (8,325.9) | |
Interest Income | 569.4 | 1,551.8 | 1,093.2 | 1,125.6 | 942.1 | 616.2 | |
Income Tax Expense | (40,236.6) | 22,346.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (99,705.2) | (141,584.9) | (78,928.2) | (4,576.2) | 27,664.4 | 43,609.1 | |
Supplemental | |||||||
EBIT | (54,412.2) | (73,665.8) | (79,548.1) | 5,246.5 | 43,926.4 | 55,381.4 | |
EBITDA | (101,337.8) | (80,490.9) | (51,229.5) | 31,181.7 | 66,502.3 | 77,450.6 | |