

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,380.4 | 19,220 | 25,430.8 | 33,270.6 | 42,441.7 | 42,441.7 | |
COGS | 2,840.8 | 3,153.5 | 4,439 | 5,909.6 | 8,044 | 8,044 | |
Gross Profit | 11,539.5 | 16,066.5 | 20,991.7 | 27,361 | 34,397.7 | 34,397.7 | |
Operating Expenses & Income | |||||||
Operating Income | (3,041) | (7,919.4) | (8,386.6) | 611 | 1,091.4 | 1,091.4 | |
Total Operating Expenses | 14,580.5 | 23,985.9 | 29,378.3 | 26,750.1 | 33,306.3 | 33,306.3 | |
R&D Expenses | 3,618.4 | 6,864.7 | 8,346.8 | 4,742 | - | 2,948.7 | |
Selling General & Admin Expenses | 8,138 | 11,693 | 15,713 | 17,800 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.385) | (13.31) | (19.63) | (76.07) | (170.9) | (170.9) | |
Interest Income | 5.95 | 6.27 | 0.055 | 17.32 | - | - | |
Income Tax Expense | (692.5) | (0.241) | 48.61 | (953.8) | (309.5) | (309.5) | |
Net Income | |||||||
Net Income | (11,609) | (12,338.4) | (10,150.7) | 1,370 | 1,077.9 | 1,077.9 | |
Supplemental | |||||||
EBIT | (3,041) | (12,896.2) | (10,032) | 611 | 1,091.4 | 1,091.4 | |
EBITDA | (2,459.3) | (7,919.4) | (8,386.6) | 1,019.9 | 2,573.7 | 2,573.7 | |