
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81,081.5 | 94,183 | 113,470 | 126,898 | 142,776 | - |
COGS | 47,051.8 | 52,052 | 56,079 | 57,606 | 64,227 | - |
Gross Profit | 34,029.7 | 42,131 | 57,391 | 69,292 | 78,549 | - |
Operating Expenses & Income | ||||||
Operating Income | (27,476) | (11,148) | 6,021 | 13,605 | 18,656 | - |
Total Operating Expenses | 108,557.5 | 105,331 | 107,449 | 113,293 | 124,120 | - |
R&D Expenses | 14,956.2 | 13,784 | 12,338 | 12,199 | 14,491 | 10,786 |
Selling General & Admin Expenses | 47,576.2 | 41,042 | 40,010 | 44,021 | 45,572 | 33,049 |
Earnings from Continuing Operations | ||||||
Interest Expense | (562.3) | (549) | (495) | (700) | (897) | - |
Interest Income | 520.8 | 732 | 1,116 | 1,071 | 962 | 66 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (78,073.6) | (13,690) | 6,396 | 15,335 | 18,617 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |