
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166,189.9 | 147,538.4 | 159,999.8 | 163,589.3 | 156,396.7 | 125,474.4 | |
COGS | 85,545.8 | 48,885.6 | 59,590.3 | 67,877.3 | 81,208.9 | - | |
Gross Profit | 80,644 | 98,652.8 | 100,409.5 | 95,712 | 75,187.8 | 112,858.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5,676) | (5,480.5) | (5,237.1) | (4,350.2) | 1,232.3 | 42,572.8 | |
Total Operating Expenses | 86,320 | 104,133.3 | 105,646.6 | 100,062.3 | 73,955.6 | 70,286 | |
R&D Expenses | 225.5 | 251.8 | 295.6 | 298.8 | 304.2 | 232.5 | |
Selling General & Admin Expenses | 80,299.5 | 97,943.9 | 99,061.4 | 93,070 | 95,964.6 | 70,778.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.3) | (149.1) | (251.5) | (255.1) | (301.1) | (307.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1,965.8) | (1,142.2) | (3,227.5) | (2,139.2) | (589.8) | (512.5) | |
Net Income | |||||||
Net Income | 1,890.3 | (5,089.8) | (2,874.2) | 1,517.5 | 755.1 | 659.5 | |
Supplemental | |||||||
EBIT | 756.5 | (13,584.2) | (11,493.1) | 1,634.1 | 1,533.3 | 1,284.2 | |
EBITDA | 3,229.3 | (11,103.8) | (8,937.9) | 4,318.7 | 4,399.1 | 4,199 | |