

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,483.2 | 19,353 | 32,235 | 37,079 | 38,578 | 39,376 | |
COGS | 5,414.7 | 4,382 | 7,033 | 7,992 | 8,860 | 8,544 | |
Gross Profit | 18,068.5 | 14,971 | 25,202 | 29,087 | 29,718 | 30,832 | |
Operating Expenses & Income | |||||||
Operating Income | (9,703.8) | (7,332) | 467 | 3,243 | 3,739 | 3,813 | |
Total Operating Expenses | 27,772.3 | 22,303 | 24,734 | 25,844 | 25,979 | 27,019 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,517.8 | 21,535 | 24,069 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.5) | (173) | (145) | (136) | (157) | (207) | |
Interest Income | 2.905 | 13 | 154 | 1 | 6 | - | |
Income Tax Expense | (1,736.1) | 326 | 171 | (862) | 1,059 | 1,069 | |
Net Income | |||||||
Net Income | (8,507.5) | (354) | 875 | 3,415 | 2,397 | 2,316 | |
Supplemental | |||||||
EBIT | (10,726.2) | 179 | 1,244 | 2,615 | 3,609 | 3,494 | |
EBITDA | (9,249) | 1,127 | 2,089 | 3,457 | 4,481 | 4,453.5 | |