
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,081.5 | 94,182.5 | 103,179.5 | 119,241.4 | 142,776 | 143,905.2 | |
COGS | 47,051.8 | 52,051.4 | 50,993.3 | 54,130.3 | 64,227 | 69,009.4 | |
Gross Profit | 34,029.7 | 42,131.2 | 52,186.3 | 65,111.2 | 78,549 | 74,896.8 | |
Operating Expenses & Income | |||||||
Operating Income | (27,701.3) | (12,558) | 5,847.8 | 14,364.6 | 20,637 | 15,887.7 | |
Total Operating Expenses | 61,505.7 | 53,278.7 | 46,338.5 | 50,746.5 | 57,912 | 59,008.1 | |
R&D Expenses | 14,956.2 | 13,784.2 | 11,219.1 | 11,463 | 14,491 | 15,941.8 | |
Selling General & Admin Expenses | 3,400.3 | 3,921 | 3,195.3 | 2,740.1 | 3,343 | 2,384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (562.3) | (549) | (524.7) | (657.8) | (897) | (508.3) | |
Interest Income | 125.2 | 44.11 | 491 | 321.4 | 165 | 202 | |
Income Tax Expense | (1,025.2) | 1,158.3 | 445.6 | 140.9 | 1,848 | 2,131.7 | |
Net Income | |||||||
Net Income | (78,077.1) | (13,689.4) | 5,816 | 14,409.7 | 18,617 | 15,725.4 | |
Supplemental | |||||||
EBIT | (78,539.9) | (11,982) | 6,714.4 | 12,754.1 | 17,841 | 13,715.7 | |
EBITDA | (71,654.9) | (5,408) | 13,263.2 | 16,670.6 | 21,803 | 21,517.9 | |