
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,611.1 | 147,964.6 | 162,951.8 | 225,701.8 | 345,232.2 | 493,109.5 | |
COGS | 84,198.8 | 127,069 | 138,023 | 189,805.8 | 287,930.8 | 421,269.2 | |
Gross Profit | 17,412.2 | 20,895.6 | 24,928.8 | 35,895.9 | 57,301.4 | 71,840.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,841 | (5,680.9) | 2,278.9 | 8,245.2 | 11,472.9 | 21,355.5 | |
Total Operating Expenses | 15,571.3 | 26,576.5 | 29,524.2 | 27,650.7 | 45,828.5 | 181,835.8 | |
R&D Expenses | 1,557.3 | 6,764.8 | 7,101.7 | 9,790.6 | 17,623.8 | 17,167.7 | |
Selling General & Admin Expenses | 7,907.5 | 11,580.9 | 3,828.3 | 4,601.5 | 6,481.7 | 18,595.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (264.8) | (454.4) | (379.2) | (517.1) | (697.6) | (679.6) | |
Interest Income | 1,485.1 | 1,128.2 | 874.2 | 1,583.7 | 2,702.9 | 3,978.3 | |
Income Tax Expense | 312.2 | 32.28 | 13.57 | 1,507.7 | 3,601.4 | 3,508.2 | |
Net Income | |||||||
Net Income | 4,847.4 | 5,260.4 | 4,827 | 15,628.9 | 16,852.2 | 25,526.9 | |
Supplemental | |||||||
EBIT | 1,841 | 1,081.2 | 2,218.1 | 7,261.3 | 11,472.9 | - | |
EBITDA | 4,302.2 | 3,901.9 | 4,752.4 | 10,352.8 | 15,644.3 | - | |