
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176,628.8 | 374,430.4 | 547,692 | 730,214.8 | 794,017.7 | 777,499.4 | |
COGS | 154,207.7 | 311,377.1 | 447,966.4 | 590,997.3 | 674,571.8 | 643,247.5 | |
Gross Profit | 22,421.2 | 63,053.3 | 99,725.6 | 139,217.6 | 119,445.9 | 134,252 | |
Operating Expenses & Income | |||||||
Operating Income | 3,785.2 | 19,020.7 | 34,647.6 | 47,439.9 | 22,486.4 | 31,366.6 | |
Total Operating Expenses | 18,636 | 44,032.7 | 65,078 | 91,777.7 | 96,959.5 | 102,885.3 | |
R&D Expenses | 6,530.1 | 16,471.2 | 35,985.9 | 49,985.2 | 52,850 | 49,095.6 | |
Selling General & Admin Expenses | 4,666.3 | 8,836.2 | 12,240.9 | 17,519.7 | 38,863.2 | 29,625.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,558.9) | (1,261) | (1,782.3) | (2,037.5) | (2,821.4) | (3,494.7) | |
Interest Income | - | 1,615.5 | 2,542.6 | 2,333.9 | 2,437 | 2,279.5 | |
Income Tax Expense | 450.1 | 2,972.6 | 5,387.3 | 7,604.4 | 5,992.3 | 5,401.2 | |
Net Income | |||||||
Net Income | 2,488.5 | 14,677 | 27,316.4 | 37,825.5 | 32,619 | 29,433.9 | |
Supplemental | |||||||
EBIT | 5,248.6 | 18,611.9 | 31,487.8 | 43,257.5 | 42,574.4 | 36,844.3 | |
EBITDA | 16,777.8 | 36,597.9 | 71,090.7 | 106,127 | 123,100.2 | 98,937.2 | |