
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 655,529 | 762,927 | 876,082 | 818,761 | 801,753 | |
COGS | 357,178 | 416,100 | 482,199 | 472,297 | 444,611 | |
Gross Profit | 298,351 | 346,827 | 393,883 | 346,464 | 357,142 | |
Operating Expenses & Income | ||||||
Operating Income | 65,089 | 86,714 | 98,409 | 34,953 | 56,782 | |
Total Operating Expenses | 590,440 | 676,213 | 777,673 | 783,808 | 744,971 | |
R&D Expenses | 43,184 | 44,277 | 50,182 | 50,144 | 44,339 | |
Selling General & Admin Expenses | 192,687 | 213,234 | 243,015 | 261,978 | 258,765 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 43,307 | 61,400 | 73,861 | 8,105 | 16,271 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 87,845 | 110,081 | 124,996 | - | - | |