
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214,568 | 164,090 | 124,583 | 108,987 | 107,735.4 | 250,647.4 | |
COGS | 109,456 | 93,578 | 103,570 | 90,769 | 81,287.3 | 185,755.2 | |
Gross Profit | 105,112 | 70,512 | 21,013 | 18,218 | 26,448.1 | 64,892.2 | |
Operating Expenses & Income | |||||||
Operating Income | 103,820 | 69,076 | 19,000 | 16,456 | 24,243.9 | 60,991.8 | |
Total Operating Expenses | 1,342 | 1,442 | 2,093 | 1,762 | 2,204.2 | 3,900.3 | |
R&D Expenses | 204 | 171 | 196 | 142 | 94.46 | 257.2 | |
Selling General & Admin Expenses | 172 | 97 | 97 | 67 | 1,230 | 99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (346) | (381) | (642) | (1,085) | (1,025.2) | (1,399.9) | |
Interest Income | 698 | 966 | 1,198 | 982 | 630 | - | |
Income Tax Expense | 29,290 | 17,472 | 4,663 | 2,286 | 5,998.5 | 14,473.3 | |
Net Income | |||||||
Net Income | 78,978 | 49,153 | 13,040 | 7,059 | 14,280.7 | 36,863 | |
Supplemental | |||||||
EBIT | 108,657 | 67,101 | 18,405 | 10,764 | 24,243.9 | 54,202.8 | |
EBITDA | 113,528 | 72,896 | 24,736 | 18,600 | 32,441.9 | 70,421.8 | |