
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,785.3 | 74,049.7 | 59,554 | 63,627 | 62,579 | 63,695 | |
COGS | 24,184.7 | 25,348 | 24,954 | 17,851 | 16,067 | 17,084 | |
Gross Profit | 39,600.6 | 48,701.7 | 34,600 | 45,776 | 46,512 | 46,611 | |
Operating Expenses & Income | |||||||
Operating Income | 15,878.1 | 27,509 | 4,417 | 14,938 | 17,407 | 17,019 | |
Total Operating Expenses | 47,907.3 | 46,540.7 | 55,137 | 48,689 | 45,172 | 46,676 | |
R&D Expenses | 10,851.4 | 8,434.6 | 10,679 | 10,822 | 10,437 | 11,051 | |
Selling General & Admin Expenses | 9,967.8 | 10,094.5 | 14,771 | 14,730 | 13,794 | 13,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,013) | (913.7) | (2,209) | (3,091) | (2,671) | (2,698) | |
Interest Income | 28.25 | 185.3 | 1,624 | 545 | 603 | 532 | |
Income Tax Expense | 1,453.2 | 2,456.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 17,246.5 | 23,154.5 | 2,119 | 8,031 | 7,771 | 4,332 | |
Supplemental | |||||||
EBIT | 21,170.7 | 28,781.5 | - | - | - | - | |
EBITDA | 24,162.7 | 29,209.5 | - | - | - | - | |