| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,068.9 | 79,912.1 | 83,170.2 | 87,767.3 | 111,745.4 | 129,315.6 | |
COGS | 39,445.2 | 45,650.8 | 50,081.6 | 54,583.7 | 73,689.8 | 85,824.3 | |
Gross Profit | 21,623.7 | 34,261.3 | 33,088.6 | 33,183.6 | 38,055.6 | 43,491.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,388.3 | 16,822.8 | 11,892.1 | 3,078.8 | 4,681.1 | 10,636.9 | |
Total Operating Expenses | 55,347.2 | 63,089.3 | 71,278.1 | 84,779.6 | 107,064.3 | 118,678.7 | |
R&D Expenses | 5,139.5 | 4,831.6 | 6,690.2 | 7,707.8 | 8,614.2 | 8,901.1 | |
Selling General & Admin Expenses | 9,151.9 | 11,329.9 | 13,023.1 | 18,785.6 | 9,377.1 | 9,780.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241.3) | (337.3) | (1,834.8) | (10,018.8) | (10,596.4) | (9,674.3) | |
Interest Income | 2,172.7 | 2,745.7 | 7,259.8 | 8,044.3 | 6,878.3 | 5,539 | |
Income Tax Expense | 463.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,429.6 | 19,180.2 | 16,774.2 | (1,853) | 1,635 | 15,377.7 | |
Supplemental | |||||||
EBIT | 5,721.6 | 20,025.1 | 20,986.4 | 5,004.5 | 12,894.6 | 29,260.7 | |
EBITDA | - | 23,829.6 | 25,420.7 | 13,177.2 | 24,938.9 | 42,156.2 | |
