
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530.8 | 248 | 41,784 | 38,056 | 38,403 | 39,542 | |
COGS | 211.6 | 135.9 | 24,089 | 24,265 | 24,947 | 25,669 | |
Gross Profit | 319.2 | 112.1 | 17,695 | 13,791 | 13,456 | 13,873 | |
Operating Expenses & Income | |||||||
Operating Income | 301.5 | 100.6 | 15,859 | 11,101 | 11,343 | 11,632 | |
Total Operating Expenses | 229.2 | 147.4 | 25,925 | 26,955 | 27,060 | 27,910 | |
R&D Expenses | 5.34659 | 3.734194 | 723 | 790 | 693 | 701 | |
Selling General & Admin Expenses | 4.275324 | 2.68183 | 506 | 566 | 569 | 590 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.07) | (5.058136) | (1,369) | (1,337) | (2,041) | (2,395) | |
Interest Income | 1.081005 | 3.728536 | 123 | 94 | 68 | 163 | |
Income Tax Expense | 246.6 | 85.91 | - | - | - | - | |
Net Income | |||||||
Net Income | 218.6 | 106.3 | 7,983 | 6,166 | 2,352 | 2,851 | |
Supplemental | |||||||
EBIT | 1,613.4 | 545.3 | - | - | - | - | |
EBITDA | 331.3 | 134.9 | - | - | - | - | |