
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,949.9 | 130,557.6 | 247,639.2 | 393,836.1 | 431,845.7 | 450,775.7 | |
COGS | 31,718.1 | 31,462.3 | 91,723.6 | 153,900.4 | 188,801.8 | 196,905.7 | |
Gross Profit | 62,231.8 | 99,095.3 | 155,915.6 | 239,935.7 | 243,044 | 253,870 | |
Operating Expenses & Income | |||||||
Operating Income | 6,896.8 | 30,401.9 | 58,698.8 | 108,422.9 | 93,102.1 | 98,553.7 | |
Total Operating Expenses | 87,053.2 | 100,155.7 | 188,940.4 | 285,413.2 | 338,743.6 | 352,222 | |
R&D Expenses | 8,992.6 | 10,384.7 | 10,952.4 | 12,659.4 | 16,496.2 | 18,312.1 | |
Selling General & Admin Expenses | 46,342.5 | 58,308.7 | 86,264.5 | 118,853.5 | 133,445.7 | 137,004.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,231) | (51.66) | (43.99) | - | - | (632) | |
Interest Income | 3,061.7 | 3,997.1 | 10,238.1 | 20,553.5 | 25,583.8 | 28,443.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,768.7 | 31,538.1 | 60,026.5 | 112,434.5 | 97,842.5 | 92,076.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 10,686.4 | 36,470.7 | - | - | - | - | |