
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232,314 | 271,546 | 263,351 | 247,880 | 235,942.7 | 228,263.3 | |
COGS | 131,565 | 158,251 | 158,947 | 138,515 | 122,353.1 | 118,462.7 | |
Gross Profit | 100,749 | 113,295 | 104,404 | 109,365 | 113,589.6 | 109,761.7 | |
Operating Expenses & Income | |||||||
Operating Income | 31,780 | 27,083 | 80 | 6,237 | 32,605 | 32,894.6 | |
Total Operating Expenses | 68,669 | 86,252 | 89,483 | 103,128 | 80,984.6 | 76,527.9 | |
R&D Expenses | 42,074 | 47,298 | 51,801 | 51,395 | 48,122.4 | 46,035.1 | |
Selling General & Admin Expenses | 26,858 | 35,692 | 41,169 | 51,657 | 33,685 | 32,129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,741) | (1,797) | (3,467) | (3,538) | (3,037.5) | (3,023.1) | |
Interest Income | 2,530 | 717 | 1,849 | 1,977 | 1,992 | 2,003 | |
Income Tax Expense | 6,270 | 5,497 | 2,785 | 2,215 | 9,558.1 | 6,600.7 | |
Net Income | |||||||
Net Income | 22,694 | 18,724 | (26,446) | 20 | 28,339.3 | 19,049.9 | |
Supplemental | |||||||
EBIT | 31,251 | 26,540 | (19,976) | 6,143 | 41,166.2 | 32,833.7 | |
EBITDA | 38,239 | 36,682 | (9,956) | 16,163 | 50,075.2 | 39,329.2 | |