
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 118,558 | 146,371.3 | 164,732.7 | 198,153.4 | 228,792 |
COGS | 90,617.6 | 112,880.5 | 124,236 | 144,547.3 | 164,262.4 |
Gross Profit | 27,940.4 | 33,490.8 | 40,496.8 | 53,606.1 | 64,529.6 |
Operating Expenses & Income | |||||
Operating Income | 14,916 | 18,200.5 | 18,672.3 | 26,960.4 | 30,445.8 |
Total Operating Expenses | 103,642 | 128,170.8 | 146,060.5 | 171,193 | 198,346.2 |
R&D Expenses | 3,741.8 | 3,876.5 | 3,995.5 | 5,943.8 | 7,116.1 |
Selling General & Admin Expenses | 9,705.5 | 11,606.3 | 18,641.4 | 21,336.4 | 28,489.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (19.52) | (109.4) | (167) | (63.69) | (56.92) |
Interest Income | 65.84 | 183.4 | 284.5 | 253.1 | 319 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15,344.5 | 18,422.5 | 18,938.6 | 24,814.3 | 27,040.6 |
Supplemental | |||||
EBIT | 15,831 | 19,605.1 | 19,915.5 | 28,950.5 | 31,784.8 |
EBITDA | 19,020.5 | 24,212.7 | 26,653.7 | 37,144.7 | 41,092.3 |