
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 285,166.3 | 282,304.6 | 289,120.1 | 416,161 | 466,823 |
COGS | 161,661.8 | 157,720.4 | 155,528.3 | 220,960 | 239,700 |
Gross Profit | 123,504.5 | 124,584.2 | 133,591.9 | 195,201 | 227,123 |
Operating Expenses & Income | |||||
Operating Income | 86,373.3 | 84,187.2 | 91,102.4 | 133,050 | 154,859 |
Total Operating Expenses | 198,793 | 198,117.4 | 198,017.7 | 283,111 | 311,964 |
R&D Expenses | 18,983.9 | 22,033.6 | 23,194.1 | 34,550 | 42,901 |
Selling General & Admin Expenses | 18,147.2 | 18,363.4 | 19,295.4 | 27,601 | 29,363 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,119.6) | (2,896.8) | - | - | - |
Interest Income | 76.66 | 134.8 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 72,174.6 | 71,440.7 | 69,305.7 | 112,010 | 128,930 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |