
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,899.6 | 345,892.1 | 566,500.5 | 601,787.9 | 821,854.6 | 867,054.9 | |
COGS | 89,745.9 | 189,329.5 | 298,217 | 345,406.3 | 518,411.2 | 542,948 | |
Gross Profit | 104,153.7 | 156,562.6 | 268,283.6 | 256,381.5 | 303,443.5 | 324,106.9 | |
Operating Expenses & Income | |||||||
Operating Income | 77,073.8 | 96,631.5 | 164,725.1 | 128,262.3 | 155,246.2 | 168,995.3 | |
Total Operating Expenses | 135,994 | 249,189.5 | 397,055.6 | 473,524.9 | 666,608.4 | 698,059.6 | |
R&D Expenses | 1,230.9 | 863.8 | 854.9 | 1,124.3 | 853.4 | 968.3 | |
Selling General & Admin Expenses | 42,321.4 | 55,875.8 | 93,320.6 | 119,338.5 | 46,503.9 | 48,223.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.57) | (90.36) | (264.4) | (201.9) | (171.2) | (172.7) | |
Interest Income | 9,224.7 | 734 | 7,843.6 | 11,440 | 4,867 | 6,189.2 | |
Income Tax Expense | 18,411.7 | 26,619.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 67,460.9 | 67,483.7 | 105,466.8 | 97,758.6 | 160,561.9 | 123,246 | |
Supplemental | |||||||
EBIT | 57,893.8 | 96,631.5 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |