
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,513.6 | 133,255.5 | 102,409 | 91,416 | 89,195 | 85,223.8 | |
COGS | 49,100.2 | 63,682.7 | 48,435 | 45,444 | 46,736 | 41,488 | |
Gross Profit | 46,413.4 | 69,572.9 | 53,974 | 45,972 | 42,459 | 43,735.8 | |
Operating Expenses & Income | |||||||
Operating Income | 36,845.6 | 59,493.6 | 39,473 | 25,691 | 27,758 | 30,600.8 | |
Total Operating Expenses | 58,668 | 73,761.9 | 62,936 | 65,725 | 61,437 | 54,623 | |
R&D Expenses | 640.4 | 847.9 | 726 | 789 | 864 | 813.2 | |
Selling General & Admin Expenses | 8,252.8 | 6,857.9 | 8,061 | 9,033 | 8,869 | 8,639.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,661.5) | (3,544.6) | (3,616) | (3,841) | (4,096) | (3,064.9) | |
Interest Income | 575.6 | 720.5 | 512 | 447 | 402 | 342.3 | |
Income Tax Expense | 50,405 | 92,059.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 22,608.3 | 39,206.7 | 24,884 | 7,528 | 19,634 | 20,550.8 | |
Supplemental | |||||||
EBIT | 213,096.3 | 324,941.7 | - | - | - | - | |
EBITDA | 51,071.6 | 74,996.3 | - | - | - | - | |