

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,085.3 | 207,517.5 | 33,161 | 39,251.7 | 45,787.4 | - | |
COGS | 109,662 | 136,889.6 | 21,424.3 | 25,030.9 | 28,722.5 | - | |
Gross Profit | 61,423.3 | 70,627.8 | 11,736.7 | 14,220.8 | 17,065 | - | |
Operating Expenses & Income | |||||||
Operating Income | 32,450.2 | 36,168.9 | 6,331.8 | 8,588.9 | 10,387.7 | - | |
Total Operating Expenses | 138,635.1 | 171,348.6 | 26,829.2 | 30,662.8 | 35,399.7 | - | |
R&D Expenses | 7,228.2 | 9,221.2 | 1,403 | 1,677.8 | 1,913.1 | 1,552.9 | |
Selling General & Admin Expenses | 11,301.9 | 13,205.5 | 1,834.7 | 1,492.9 | 1,614.2 | 3,218.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,311.8) | (2,127.9) | (288.3) | (288.5) | (321.4) | (272.8) | |
Interest Income | 1,223.8 | 1,940.4 | 614 | 979.2 | 868.8 | 599.6 | |
Income Tax Expense | 4,898.9 | 6,102.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 22,804.8 | 35,121.5 | 5,629.3 | 7,498 | 9,312.3 | - | |
Supplemental | |||||||
EBIT | 30,088.1 | 43,331.2 | 7,004.3 | 9,279.3 | 11,483.1 | 10,278.5 | |
EBITDA | 44,559.6 | 58,735.2 | 9,227.6 | 11,671.6 | 14,206.5 | 10,278.5 | |