

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994,418 | 1,500,853 | 1,469,415 | 1,348,479 | 1,385,263.5 | 1,463,765.9 | |
COGS | 498,017 | 646,864 | 635,087 | 598,683 | 718,200 | 771,454.5 | |
Gross Profit | 496,401 | 853,989 | 834,328 | 749,796 | 667,063.5 | 692,311.4 | |
Operating Expenses & Income | |||||||
Operating Income | 173,827 | 424,170 | 390,766 | 222,977 | 244,564.1 | 316,194.6 | |
Total Operating Expenses | 370,517 | 429,819 | 443,562 | 526,819 | 422,499.4 | 376,116.8 | |
R&D Expenses | 156,300 | 206,700 | 233,500 | 1,648.9 | 249,596.8 | 239,531.8 | |
Selling General & Admin Expenses | 307,698 | 426,861 | 466,020 | 527,475 | 521,249 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,278) | (63,280) | (6,735) | (10,972) | (257,549.5) | (304,188.9) | |
Interest Income | 4,140 | 1,409 | 38,142 | 52,100 | 14,652 | - | |
Income Tax Expense | 23,031 | 105,512 | 84,862 | 44,411 | 22,419.6 | 38,282.5 | |
Net Income | |||||||
Net Income | 119,536 | 256,615 | 337,086 | 219,084 | (54,272.4) | (10,877.5) | |
Supplemental | |||||||
EBIT | 177,967 | 425,562 | 428,908 | 274,805 | 226,280.7 | 284,178.2 | |
EBITDA | 324,014 | 611,611 | 614,917 | 485,533 | 424,020.8 | 475,957.6 | |