

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993,908 | 1,500,853 | 1,469,415 | 1,348,479 | 1,321,212 | 1,392,728 | |
COGS | 449,564 | 641,222 | 634,787 | 596,083 | 684,992 | 671,330 | |
Gross Profit | 544,344 | 859,631 | 834,628 | 752,396 | 636,220 | 721,398 | |
Operating Expenses & Income | |||||||
Operating Income | 173,827 | 424,170 | 390,766 | 222,977 | 233,256 | 303,092 | |
Total Operating Expenses | 370,517 | 435,461 | 443,862 | 529,419 | 402,964 | 418,306 | |
R&D Expenses | 212,405 | 291,418 | 321,108 | 352,389 | 238,056 | 237,317 | |
Selling General & Admin Expenses | 307,698 | 426,861 | 466,020 | 527,475 | 521,249 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,278) | (63,280) | (6,735) | (10,972) | (245,641) | (258,734) | |
Interest Income | 4,140 | 1,409 | 38,142 | 52,100 | 14,652 | - | |
Income Tax Expense | 23,031 | 105,512 | 84,862 | 44,411 | 21,383 | 36,947 | |
Net Income | |||||||
Net Income | 119,536 | 256,632 | 337,086 | 219,084 | (51,763) | (9,620) | |
Supplemental | |||||||
EBIT | 229,692 | 426,725 | 371,303 | 242,045 | 215,818 | 262,124 | |
EBITDA | 307,175 | 516,817 | 459,956 | 340,957 | 404,415 | 443,889 | |