

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246,111 | 432,225 | 378,827.1 | 395,134.1 | 398,220 | 679,520.7 | |
COGS | 44,626 | 154,444 | 98,889.4 | 183,338.7 | 129,461 | 285,682.8 | |
Gross Profit | 201,485 | 277,781 | 279,937.8 | 211,795.5 | 268,759 | 393,837.8 | |
Operating Expenses & Income | |||||||
Operating Income | 95,979 | 193,325 | 152,554.2 | 178,502.2 | 173,402 | 300,546.1 | |
Total Operating Expenses | 105,506 | 83,790 | 127,383.6 | 33,293.2 | 95,357 | 164,805.7 | |
R&D Expenses | 2,926 | 3,472 | 3,760.9 | 1,607.8 | 3,031.5 | 1,595.8 | |
Selling General & Admin Expenses | 8,961 | 10,468 | 9,958.8 | 6,777.8 | 12,039 | 18,257.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,005) | (5,979) | (4,851.2) | (5,706.6) | (2,597) | (7,179.5) | |
Interest Income | 2,080 | 3,839 | 4,068.3 | 7,095.4 | 2,762 | 6,347.4 | |
Income Tax Expense | 25,514 | 53,093 | 44,450.8 | 48,856.9 | 47,491 | 71,887.5 | |
Net Income | |||||||
Net Income | 70,320 | 141,700 | 112,611.8 | 129,613.4 | 122,082 | 213,703.1 | |
Supplemental | |||||||
EBIT | 93,199 | 197,850 | 150,040 | 176,148.4 | 172,694.7 | - | |
EBITDA | 156,553 | 260,920 | 214,356.4 | 245,909.9 | 254,147.6 | - | |