
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20,143.3 | 30,676.1 | 38,273.5 | 57,644.8 | 67,972.3 | 72,769.4 |
COGS | 8,103.5 | 11,290.5 | 14,245 | 23,364.6 | 30,127.4 | 32,724.6 |
Gross Profit | 12,039.8 | 19,385.6 | 24,028.5 | 34,280.2 | 37,844.9 | 40,044.8 |
Operating Expenses & Income | ||||||
Operating Income | 4,752.4 | 7,874.7 | 4,729.8 | 4,067.6 | 4,340.7 | 6,152.6 |
Total Operating Expenses | 15,390.9 | 22,687.7 | 34,908.1 | 53,577.1 | 63,631.6 | 66,616.8 |
R&D Expenses | 0.075 | 2.1125 | 0.975 | 0.125 | - | - |
Selling General & Admin Expenses | 4,302 | 10,871.3 | 18,957.8 | 27,595.1 | 23,707.8 | 29,139.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (74.83) | (22.48) | (44.69) | (92.77) | (106.3) | (39.43) |
Interest Income | 46.42 | 247.8 | 372.9 | 1,331.1 | 497.4 | 227.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,617.2 | 5,999.4 | 7,736.7 | 608 | 4,755.7 | 5,281.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |