
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,999.2 | 18,790 | 22,123 | 26,027 | 28,167.2 | 30,548.4 | |
COGS | 31,519.1 | 4,776 | 4,995 | 5,785 | 15,878.1 | 14,779.4 | |
Gross Profit | 108,480.2 | 14,014 | 17,128 | 20,242 | 12,289.1 | 15,771 | |
Operating Expenses & Income | |||||||
Operating Income | 33,771.7 | 3,813 | 4,066 | 5,625 | 8,027.8 | 9,109 | |
Total Operating Expenses | 74,708.5 | 10,169 | 13,062 | 14,617 | 4,261.3 | 4,514.3 | |
R&D Expenses | 18,039.3 | 2,354 | 2,796 | 3,538 | 3,240.8 | 3,716.6 | |
Selling General & Admin Expenses | 56,940.6 | 7,847 | 10,161 | 7,553 | 11,144 | 6,518 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,790.6) | (458) | (1,111) | (1,239) | (828.9) | (369.6) | |
Interest Income | - | 5 | 27 | 32 | 22 | - | |
Income Tax Expense | 6,061.4 | 683 | 546 | 528 | (440.9) | (137) | |
Net Income | |||||||
Net Income | 24,236.4 | 2,638 | 2,409 | 3,885 | 476.8 | 1,397.3 | |
Supplemental | |||||||
EBIT | 33,599.8 | 3,778 | 4,065 | 5,646 | 864.8 | 2,458.1 | |
EBITDA | 51,684.4 | 6,051 | 7,234 | 9,325 | 10,935.5 | 12,739.8 | |