

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.7 | 211.1 | 10,372 | 11,298 | 13,017 | 13,719 | |
COGS | 128.2 | 126.4 | 5,205 | 5,777 | 6,536 | 7,063 | |
Gross Profit | 78.5 | 84.76 | 5,167 | 5,521 | 6,481 | 6,656 | |
Operating Expenses & Income | |||||||
Operating Income | (32.32) | (40.22) | 2,355 | 2,466 | 3,089 | 3,210 | |
Total Operating Expenses | 239 | 251.3 | 8,017 | 8,832 | 9,928 | 10,509 | |
R&D Expenses | 5.3212 | 7.345803 | 205 | 228 | 269 | 215 | |
Selling General & Admin Expenses | 179.2 | 175.2 | 1,107 | 1,150 | 1,188 | 1,256 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.32) | (36.06) | (818) | (727) | (746) | (755) | |
Interest Income | 0.195273 | 5.958833 | 288 | 275 | 161 | 143 | |
Income Tax Expense | (0.244092) | 7.910864 | - | - | - | - | |
Net Income | |||||||
Net Income | (46.91) | 94.11 | 1,221 | 1,446 | 1,627 | 1,727 | |
Supplemental | |||||||
EBIT | (32.32) | (40.22) | - | - | - | - | |
EBITDA | 11.91 | 20.86 | - | - | - | - | |