| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,677 | 52,572.5 | 65,926.8 | 72,093.3 | 85,476.4 | 98,100.3 | |
COGS | 17,226.9 | 25,580.7 | 32,070.4 | 36,364 | 40,087.9 | 44,111.7 | |
Gross Profit | 28,450.2 | 26,991.8 | 33,856.4 | 35,729.3 | 45,388.5 | 53,988.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,174.5 | 9,524.1 | 5,753.7 | 2,524.6 | 4,415.7 | 10,604.1 | |
Total Operating Expenses | 32,507.1 | 43,088.7 | 57,797.5 | 69,551.3 | 81,060.7 | 87,496.2 | |
R&D Expenses | 2,294.5 | 2,195.3 | 3,151.5 | 4,907.3 | 4,102.5 | 4,109.2 | |
Selling General & Admin Expenses | 12,057.3 | 13,941.4 | 20,476.1 | 25,863.1 | 22,906.9 | 24,636.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (460.3) | (3,076.1) | (6,173.1) | (3,221.1) | (5,865.7) | - | |
Interest Income | 3,580.1 | 5,228 | 57,303.9 | 135,315.3 | 1,312 | - | |
Income Tax Expense | 1,514.8 | (1,128.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 13,814.4 | 4,544.2 | 48,361 | 141,064.3 | (138,174.7) | (135,144.5) | |
Supplemental | |||||||
EBIT | 13,169.9 | 9,483.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
