
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791.6 | 567.7 | 59,554 | 63,627 | 62,579 | 63,695 | |
COGS | 300.2 | 194.3 | 24,954 | 17,851 | 16,067 | 17,084 | |
Gross Profit | 491.5 | 373.3 | 34,600 | 45,776 | 46,512 | 46,611 | |
Operating Expenses & Income | |||||||
Operating Income | 197.1 | 210.9 | 4,417 | 14,938 | 17,407 | 17,019 | |
Total Operating Expenses | 594.6 | 356.8 | 55,137 | 48,689 | 45,172 | 46,676 | |
R&D Expenses | 134.7 | 64.66 | 10,679 | 10,822 | 10,437 | 11,051 | |
Selling General & Admin Expenses | 123.7 | 77.38 | 14,771 | 14,730 | 13,794 | 13,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.57) | (7.004443) | (2,209) | (3,091) | (2,671) | (2,698) | |
Interest Income | 0.350596 | 1.420125 | 1,624 | 545 | 603 | 532 | |
Income Tax Expense | 18.04 | 18.83 | - | - | - | - | |
Net Income | |||||||
Net Income | 214 | 177.5 | 2,119 | 8,031 | 7,771 | 4,332 | |
Supplemental | |||||||
EBIT | 262.8 | 220.6 | - | - | - | - | |
EBITDA | 299.9 | 223.9 | - | - | - | - | |