
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227,105.8 | 243,578.9 | 274,204.5 | 286,015.3 | 302,346.8 | - | |
COGS | 155,949.5 | 167,263.3 | 198,838.5 | 206,439.4 | 221,738.8 | - | |
Gross Profit | 71,156.3 | 76,315.6 | 75,366.1 | 79,575.8 | 80,608 | - | |
Operating Expenses & Income | |||||||
Operating Income | 15,886.3 | 17,617.8 | 20,948.8 | 23,500.2 | 23,423.6 | - | |
Total Operating Expenses | 211,219.5 | 225,961.1 | 253,255.7 | 262,515.1 | 278,923.1 | - | |
R&D Expenses | 8,363.9 | 9,507.4 | 10,380.2 | 10,769.9 | 10,095.9 | 6,479.4 | |
Selling General & Admin Expenses | 46,998.1 | 49,435.1 | 52,467.7 | 45,696.1 | 47,640.3 | 46,770.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (712.4) | (984.1) | (2,110) | (2,727) | (2,679.5) | (2,404) | |
Interest Income | 564.6 | 855.2 | 1,486.2 | 1,898 | 1,719.9 | 1,667.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,078.8 | 14,712.1 | 16,596.6 | 18,731 | 19,552.8 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 21,432.3 | 24,408.9 | - | - | - | - | |