| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 558.5 | 342.5 | 61,860 | 62,753 | 67,536 | 69,097 | |
COGS | 251.9 | 157.5 | 27,560 | 27,201 | 28,239 | 28,951 | |
Gross Profit | 306.6 | 184.9 | 34,300 | 35,551 | 39,297 | 40,145 | |
Operating Expenses & Income | |||||||
Operating Income | 66.86 | 46.25 | 9,382 | 10,074 | 12,492 | 12,705 | |
Total Operating Expenses | 491.7 | 296.2 | 52,478 | 52,678 | 55,044 | 56,391 | |
R&D Expenses | 63.19 | 37.16 | 6,775 | 7,479 | 8,316 | 8,753 | |
Selling General & Admin Expenses | 182.6 | 105.3 | 19,003 | 17,910 | 18,141 | 18,139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.25) | (6.87997) | (1,607) | (1,712) | (1,935) | (1,929) | |
Interest Income | 0.506417 | 0.916575 | 670 | 747 | 645 | 520 | |
Income Tax Expense | 1.207609 | (3.541827) | - | - | - | - | |
Net Income | |||||||
Net Income | 55.92 | 9.273249 | 7,502 | 6,023 | 10,593 | 10,725 | |
Supplemental | |||||||
EBIT | 56.21 | 42.81 | - | - | - | - | |
EBITDA | 120.8 | 40.59 | - | - | - | - | |
