
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259,146.1 | 397,698.1 | 523,809.4 | 722,753.9 | 1,527,345 | 1,854,667.8 | |
COGS | 71,623.5 | 106,223.5 | 128,361 | 179,154.2 | 356,728.2 | 428,002.7 | |
Gross Profit | 187,522.7 | 291,474.6 | 395,448.4 | 543,599.7 | 1,170,616.8 | 1,426,665.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,273.2 | 39,228.5 | 104,193.7 | 122,705.5 | 365,520.6 | 463,224.2 | |
Total Operating Expenses | 244,873 | 358,469.6 | 419,615.6 | 600,048.3 | 1,161,824.3 | 1,391,443.7 | |
R&D Expenses | 686.6 | 553.4 | 1,196.3 | 3,518.1 | 11,967.5 | 15,090.1 | |
Selling General & Admin Expenses | 141,517.2 | 210,397.1 | 234,767.6 | 343,346 | 696,303.4 | 852,765.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (648.3) | (1,035.6) | (1,265.5) | (3,769.6) | (3,524.3) | (3,258) | |
Interest Income | 91.61 | 230 | 3,486.5 | 5,487.8 | 4,021.1 | 4,082.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,398.8 | 28,963 | 81,546.1 | 107,590.4 | 289,654.8 | 356,977.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |