
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902,379.6 | 913,375.8 | 134,598 | 133,125 | 129,079 | 127,314 | |
COGS | 466,175.9 | 472,178.5 | 65,031 | 66,102 | 72,436 | 75,279 | |
Gross Profit | 436,203.6 | 441,197.3 | 69,567 | 67,023 | 56,643 | 52,035 | |
Operating Expenses & Income | |||||||
Operating Income | 76,239.1 | 117,507.4 | 21,856 | 21,270 | 10,367 | 8,799 | |
Total Operating Expenses | 826,140.5 | 795,868.4 | 112,742 | 111,855 | 118,712 | 118,515 | |
R&D Expenses | 180,761.5 | 172,188 | 24,192 | 22,133 | 20,433 | 19,758 | |
Selling General & Admin Expenses | 179,203.1 | 151,501.8 | 23,519 | 23,620 | 25,843 | 23,478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,796.9) | (21,513.4) | (3,248) | (2,824) | (2,784) | (2,526) | |
Interest Income | 40,236.1 | 46,121.1 | 8,009 | 7,962 | 8,602 | 7,629 | |
Income Tax Expense | 23,100.8 | 19,039.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 74,122.5 | 55,825.4 | 20,315 | 23,760 | 5,589 | (3,686) | |
Supplemental | |||||||
EBIT | 77,449.5 | 122,448.1 | - | - | - | - | |
EBITDA | 102,920.5 | 96,193.4 | - | - | - | - | |