
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216,142.4 | 424,060.6 | 602,315.4 | 777,102.5 | 773,467.6 | 746,174.7 | |
COGS | 187,997.7 | 351,815.7 | 482,803.2 | 626,046.6 | 657,113.1 | 634,977.8 | |
Gross Profit | 28,144.7 | 72,245 | 119,512.2 | 151,055.8 | 116,354.5 | 111,196.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,589.9 | 21,541.8 | 38,103.1 | 50,486 | 21,904.4 | 19,146.7 | |
Total Operating Expenses | 20,547.5 | 49,268.5 | 81,409.1 | 100,569.8 | 94,450.1 | 92,050.2 | |
R&D Expenses | 7,991 | 18,654.5 | 39,574.9 | 53,194.7 | 51,482.2 | 43,858.2 | |
Selling General & Admin Expenses | 519.8 | 695.4 | 1,420.2 | 1,564 | 2,020.1 | 34,799.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,907.6) | (1,316.3) | (1,827.6) | (2,093.8) | (2,748.4) | (3,478.3) | |
Interest Income | 1,833.1 | 1,829.6 | 2,796.2 | 2,483.8 | 2,437 | 1,511.7 | |
Income Tax Expense | 550.7 | 3,366.6 | 5,924.6 | 8,092.7 | 5,837.2 | 5,239.6 | |
Net Income | |||||||
Net Income | 3,045.2 | 16,622.4 | 30,040.8 | 40,254.3 | 31,774.8 | 28,554.6 | |
Supplemental | |||||||
EBIT | 6,428.2 | 22,398.6 | 39,096.2 | 51,774.5 | 21,904.4 | - | |
EBITDA | 20,506.7 | 42,684.5 | 82,378.8 | 116,853.5 | 100,346.1 | 115,106.1 | |