
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370,323.4 | 497,852.4 | 548,443.6 | 516,897.1 | 477,521.9 | 461,517 | |
COGS | 113,637.6 | 159,495.8 | 180,430.8 | 181,592.1 | 171,778.9 | 168,476.9 | |
Gross Profit | 256,685.8 | 338,356.7 | 368,012.8 | 335,304.9 | 305,743 | 293,040.1 | |
Operating Expenses & Income | |||||||
Operating Income | 68,779.5 | 89,757 | 66,782.1 | 29,597.6 | 6,968 | (3,419.5) | |
Total Operating Expenses | 301,425.6 | 407,069.8 | 481,491.9 | 486,803.2 | 470,553.8 | 464,936.5 | |
R&D Expenses | 829.3 | 1,458.4 | 1,519.8 | 962.6 | 760 | 562.7 | |
Selling General & Admin Expenses | 179,904.3 | 235,395.6 | 281,575.1 | 277,478.7 | 200,218.4 | 223,247.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,083.9) | (2,864.4) | (7,518.2) | (9,302) | (10,304.1) | (8,295.4) | |
Interest Income | 637.8 | 2,240.8 | 73.28 | 5,072.1 | 2,136.7 | 1,503.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 58,312.1 | 68,611.8 | 49,448.5 | 16,394.1 | 6,814.6 | (2,075) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |