
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 913.3 | 537.2 | 85,159 | 88,821 | 94,193 | 97,929 | |
COGS | 290.8 | 175.9 | 26,553 | 27,471 | 30,256 | 31,428 | |
Gross Profit | 622.5 | 361.3 | 58,606 | 61,350 | 63,937 | 66,501 | |
Operating Expenses & Income | |||||||
Operating Income | 239.1 | 134.1 | 22,009 | 21,249 | 25,596 | 26,256 | |
Total Operating Expenses | 674.2 | 403.1 | 63,150 | 67,572 | 68,597 | 71,673 | |
R&D Expenses | 143.3 | 87.05 | 15,085 | 17,232 | 14,665 | 15,104 | |
Selling General & Admin Expenses | 240.1 | 140.1 | 21,512 | 22,869 | 23,676 | 25,141 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.782197) | (1.561572) | (772) | (755) | (971) | (1,012) | |
Interest Income | 0.516155 | 2.772356 | 1,261 | 1,332 | 1,056 | 912 | |
Income Tax Expense | 18.48 | 21.41 | - | - | - | - | |
Net Income | |||||||
Net Income | 203.3 | 101.5 | 35,153 | 14,066 | 26,804 | 21,037 | |
Supplemental | |||||||
EBIT | 244.9 | 134.1 | - | - | - | - | |
EBITDA | 295.6 | - | - | - | - | - | |