
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 208,750.5 | 232,030.5 | 243,355.3 | 402,836 | 445,867 |
COGS | 93,145.6 | 99,918.5 | 101,721.5 | 162,535 | 174,350 |
Gross Profit | 115,604.8 | 132,112 | 141,633.9 | 240,301 | 271,517 |
Operating Expenses & Income | |||||
Operating Income | 55,238 | 63,627 | 78,140.9 | 129,039 | 147,628 |
Total Operating Expenses | 153,512.4 | 168,403.5 | 165,214.5 | 273,797 | 298,239 |
R&D Expenses | 29,153.4 | 34,289.7 | 34,294.7 | 61,087 | 68,974 |
Selling General & Admin Expenses | 31,213.4 | 32,523.4 | 28,294.5 | 43,975 | 51,215 |
Earnings from Continuing Operations | |||||
Interest Expense | (263.5) | (232.5) | (186.3) | (736) | (2,252) |
Interest Income | 3,463.7 | 655.2 | 4,371.8 | 28,120 | 17,541 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 44,263 | 55,702.7 | 69,608.6 | 132,170 | 244,205 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |