
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 345,708.7 | 373,709.8 | 409,084.3 | 458,502.4 | 477,698.7 |
COGS | 260,538.7 | 276,409.4 | 299,584.9 | 335,989.5 | 351,231.4 |
Gross Profit | 85,170 | 97,300.4 | 109,499.3 | 122,512.9 | 126,467.3 |
Operating Expenses & Income | |||||
Operating Income | 32,582.9 | 37,553.2 | 41,122.3 | 46,188.5 | 48,468 |
Total Operating Expenses | 313,125.8 | 336,156.6 | 367,962 | 412,313.9 | 429,230.7 |
R&D Expenses | 12,618.5 | 14,583.3 | 16,232.8 | 17,787.6 | 17,775.4 |
Selling General & Admin Expenses | 40,298.8 | 48,357.8 | 53,259.5 | 58,983.8 | 60,518.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,830.9) | (2,808.1) | (2,453.4) | (2,211.3) | (2,008.6) |
Interest Income | 5,837.7 | 6,951.4 | 7,201 | 8,444.3 | 7,978.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 29,553.5 | 33,719.9 | 38,537.2 | 43,945.4 | 44,750.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |