

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,632 | 21,477 | 30,380 | 40,363 | 50,349 | 56,104.3 | |
COGS | 4,814 | 8,079 | 11,298 | 13,303 | 16,120 | 17,474 | |
Gross Profit | 10,818 | 13,398 | 19,082 | 27,060 | 34,229 | 38,630.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,062) | (8,469) | (6,329) | (4,735) | (2,653) | (1,269.3) | |
Total Operating Expenses | 11,880 | 21,867 | 25,411 | 31,795 | 36,882 | 39,899.6 | |
R&D Expenses | 103 | 155.3 | 179 | - | 228 | 228 | |
Selling General & Admin Expenses | 9,185 | 15,236 | 19,531 | 25,062 | 28,869 | 2,960.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.33) | (83.05) | (239.8) | (172.7) | (263.2) | (383.4) | |
Interest Income | 0.078 | 0.549 | 1.287 | 6.491 | 57.97 | - | |
Income Tax Expense | 152 | 86 | 54 | 558 | 1,211 | 1,571 | |
Net Income | |||||||
Net Income | (1,482) | (9,449) | (6,315) | (6,330) | 1,587 | 4,338 | |
Supplemental | |||||||
EBIT | (1,381.7) | (9,530.9) | (6,565.2) | (5,470.3) | 3,655.2 | 7,236.7 | |
EBITDA | (514.7) | (7,966.9) | (4,136.2) | (1,919.3) | 8,685.2 | 13,358 | |