
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 107,674.1 | 214,537.8 | 333,996.6 | 501,946.2 | 589,363.5 |
COGS | 78,248.4 | 136,737.7 | 190,433.5 | 267,914.1 | 315,216.5 |
Gross Profit | 29,425.7 | 77,800.2 | 143,563.1 | 234,032.1 | 274,147.1 |
Operating Expenses & Income | |||||
Operating Income | 12,183 | 46,604.6 | 109,231.9 | 178,634.2 | 212,438.7 |
Total Operating Expenses | 95,491.1 | 167,933.3 | 224,764.6 | 323,312 | 376,924.8 |
R&D Expenses | 1,982.2 | 2,424.6 | 3,267.6 | 3,381.5 | 4,100.3 |
Selling General & Admin Expenses | 10,710.7 | 17,468.2 | 24,251.1 | 40,991.6 | 49,405.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (981.1) | (1,779.7) | (1,988.5) | (9.794) | (36.28) |
Interest Income | 34.81 | 277.3 | 1,898.2 | 4,702.2 | 4,149.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,091.9 | 39,037.7 | 83,676.2 | 148,921.8 | 180,302.2 |
Supplemental | |||||
EBIT | 5,551.4 | 49,893.9 | 107,319.4 | 190,707.4 | 234,204.7 |
EBITDA | 8,085.9 | 52,678.7 | 110,111.5 | 195,132.8 | 239,586.8 |