

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,569,006 | 4,027,478 | 4,263,762 | 4,581,551 | 4,505,720 | 4,618,935 | |
COGS | 1,106,846 | 1,244,072 | 1,426,678 | 1,580,217 | 1,571,588 | 1,593,589 | |
Gross Profit | 2,462,160 | 2,783,406 | 2,837,084 | 3,001,334 | 2,934,132 | 3,025,346 | |
Operating Expenses & Income | |||||||
Operating Income | 460,845 | 490,506 | 309,901 | 466,370 | 464,451 | 481,303 | |
Total Operating Expenses | 3,108,161 | 3,536,972 | 3,953,861 | 4,115,181 | 4,041,269 | 4,137,632 | |
R&D Expenses | 526,087 | 633,325 | 729,924 | 730,227 | 675,924 | 699,428 | |
Selling General & Admin Expenses | 886,361 | 997,309 | 1,053,819 | 1,104,766 | 1,084,215 | 1,114,843 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122,432) | (169,698) | (119,535) | (137,311) | (148,123) | (436,410) | |
Interest Income | 23,700 | 62,913 | 11,293 | 19,638 | 16,878 | 346,022 | |
Income Tax Expense | 72,405 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 230,059 | 317,017 | 144,067 | 107,928 | (152,390) | (163,436) | |
Supplemental | |||||||
EBIT | 599,506 | 554,900 | 172,326 | 312,395 | 5,768 | (25,457) | |
EBITDA | 1,052,329 | 1,209,188 | 900,328 | 1,073,791 | 726,895 | 645,135 | |