
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213,011 | 278,705.3 | 222,533 | 232,302.6 | 237,553.2 | 250,707.1 | |
COGS | 140,961.4 | 152,940.9 | 144,789.2 | 156,648.5 | 168,646.7 | 173,984.1 | |
Gross Profit | 72,049.6 | 125,764.4 | 77,743.8 | 75,654.1 | 68,906.5 | 76,723 | |
Operating Expenses & Income | |||||||
Operating Income | 51,349.3 | 103,619.1 | 57,289.8 | 51,268.6 | 43,658.9 | 50,461.2 | |
Total Operating Expenses | 161,661.8 | 175,086.1 | 165,243.2 | 181,033.9 | 193,894.3 | 200,245.9 | |
R&D Expenses | 12,934.8 | 12,953.5 | 13,283.8 | 15,616 | 17,724.8 | 18,889.9 | |
Selling General & Admin Expenses | 12,661.5 | 13,855.5 | 10,702.2 | 9,818.9 | 9,225.3 | 10,471.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,868.1) | (1,785.3) | (1,473.7) | (1,678.7) | (1,529.1) | (1,499.3) | |
Interest Income | 575.7 | 2,022.3 | 4,853.1 | 3,670.2 | 2,278.6 | 2,026.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51,246.4 | 89,478.8 | 59,688.9 | 48,779.3 | 40,360.3 | 82,112.5 | |
Supplemental | |||||||
EBIT | - | 111,411 | 69,924.1 | 58,723.5 | 49,610.7 | 91,910.4 | |
EBITDA | 110,746.1 | 155,580.7 | 110,408.2 | 106,891.2 | 108,869.6 | 154,760.2 | |