
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.4 | 126.9 | 47,637 | 46,606 | 45,575 | 45,242 | |
COGS | 45.53 | 49.71 | 19,749 | 21,270 | 18,797 | 18,404 | |
Gross Profit | 73.82 | 77.22 | 27,888 | 25,336 | 26,778 | 26,838 | |
Operating Expenses & Income | |||||||
Operating Income | 18.71 | 18.35 | 8,036 | 3,327 | 6,139 | 7,343 | |
Total Operating Expenses | 100.6 | 108.6 | 39,601 | 43,279 | 39,436 | 37,899 | |
R&D Expenses | 14.65 | 16.44 | 5,371 | 6,209 | 5,769 | 5,730 | |
Selling General & Admin Expenses | 41.49 | 42.33 | 14,935 | 15,938 | 14,709 | 14,698 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.647128) | (4.645739) | (2,047) | (2,358) | (2,265) | (2,051) | |
Interest Income | 0.936827 | 0.948161 | 484 | 521 | 471 | 299 | |
Income Tax Expense | 2.772575 | 1.260879 | - | - | - | - | |
Net Income | |||||||
Net Income | 2.707593 | 10.38 | (2,941) | (2,552) | (3,620) | (2,156) | |
Supplemental | |||||||
EBIT | 20.24 | 22.82 | - | - | - | - | |
EBITDA | 17.46 | 32.6 | - | - | - | - | |