

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418,644.5 | 246,179.1 | 354,891.6 | 547,596.3 | 706,741 | 790,249.7 | |
COGS | 22,336 | 37,768.1 | 34,082.5 | 43,100.9 | 42,901.4 | 46,734.8 | |
Gross Profit | 396,308.5 | 208,411 | 320,809.1 | 504,495.4 | 663,839.5 | 743,514.9 | |
Operating Expenses & Income | |||||||
Operating Income | 94,958.2 | (131,078) | (37,522.2) | 96,339.7 | 203,938.5 | 268,034.8 | |
Total Operating Expenses | 323,686.3 | 377,257.1 | 392,413.8 | 451,256.6 | 502,802.5 | 522,214.9 | |
R&D Expenses | 114,526.3 | 122,816.7 | 137,126.1 | 161,270.3 | 174,344.1 | 179,933.3 | |
Selling General & Admin Expenses | 89,801.3 | 112,321.5 | 101,868.4 | 114,786.3 | 146,290.2 | 154,032.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (947) | (3,716.5) | (8,279.6) | (10,682.5) | (7,690.7) | (6,454) | |
Interest Income | 2,342.9 | 6,754.8 | 9,317.5 | 10,146.2 | 7,084.6 | 7,073.3 | |
Income Tax Expense | 6,430.9 | (3,038) | - | - | - | - | |
Net Income | |||||||
Net Income | 64,845.6 | (139,430.9) | (32,882.8) | 240,738 | 266,950.5 | 348,807.9 | |
Supplemental | |||||||
EBIT | 94,958.2 | (131,078) | - | - | - | - | |
EBITDA | 83,865.4 | (125,768.6) | - | - | - | - | |