
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179,128 | 219,954.9 | 276,745 | 317,222.5 | 364,854.7 | 368,482.6 | |
COGS | 136,653.9 | 158,202 | 179,553.8 | 195,268.6 | 253,846.1 | 264,160.4 | |
Gross Profit | 42,474.1 | 61,753 | 97,191.2 | 121,953.8 | 111,008.6 | 104,322.2 | |
Operating Expenses & Income | |||||||
Operating Income | (23,127.2) | (5,820.4) | 13,415.4 | 34,621.9 | (25,041.1) | (43,000.8) | |
Total Operating Expenses | 65,601.3 | 67,573.4 | 83,775.8 | 87,332 | 136,049.8 | 146,830.6 | |
R&D Expenses | 16,675.6 | 20,739.9 | 21,201 | 19,783.3 | 25,998.3 | 27,203.8 | |
Selling General & Admin Expenses | 8,612.6 | 9,771.8 | 9,372.1 | 10,081.8 | 11,916.4 | 12,227.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,080.7) | (1,583.2) | (1,423.9) | (1,256.3) | (1,885.9) | (2,217) | |
Interest Income | 439.3 | 889.4 | 819 | 1,071.8 | 203.6 | 479.9 | |
Income Tax Expense | (30.28) | (70.19) | 164.5 | 2,045.7 | 1,483.3 | (2,457.1) | |
Net Income | |||||||
Net Income | (23,536.2) | (6,685.3) | 13,855.8 | 33,646.7 | (23,355) | (40,170.6) | |
Supplemental | |||||||
EBIT | (22,485.8) | (6,603.7) | 15,445.7 | 31,157.8 | (31,036.2) | (48,191) | |
EBITDA | (13,557.8) | 340.7 | 23,442.5 | 39,006.7 | (24,047.2) | (40,586.1) | |