
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,184.4 | 133,915.5 | 371,203.3 | 560,936.8 | 523,933.3 | 539,096.6 | |
COGS | 47,706.1 | 94,422.7 | 262,373.4 | 406,350.2 | 373,140.1 | 382,961.5 | |
Gross Profit | 20,478.3 | 39,492.8 | 108,829.8 | 154,586.5 | 150,793.3 | 156,135.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,961.6 | 8,651 | 13,257.6 | 7,103 | 6,058.8 | 5,466.2 | |
Total Operating Expenses | 63,222.9 | 125,264.5 | 357,945.7 | 553,833.7 | 517,874.5 | 533,630.5 | |
R&D Expenses | 444.1 | 704.6 | 2,806.4 | 6,346.5 | 6,490.9 | 6,685.2 | |
Selling General & Admin Expenses | 15,026.8 | 30,240.2 | 89,252.5 | 140,717.2 | 137,307.1 | 143,067.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,086.3) | (4,938.5) | (12,212.5) | (27,890.1) | (32,387.7) | (31,540.7) | |
Interest Income | 217.7 | 536.7 | 2,707.3 | 4,710.8 | 7,868.4 | 8,548.8 | |
Income Tax Expense | 371.6 | (505) | - | - | - | - | |
Net Income | |||||||
Net Income | 3,064.7 | 4,324.7 | 19,505.5 | 2,210.9 | (8,355.7) | (8,219) | |
Supplemental | |||||||
EBIT | 5,052.6 | 8,665 | - | - | - | - | |
EBITDA | 7,285.9 | 12,467.2 | - | - | - | - | |