
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272,568.5 | 868,687 | 941,168 | 996,347 | 1,023,670 | 1,044,971 | |
COGS | 172,363.9 | 549,695 | 586,323 | 598,285 | 616,136 | 645,803 | |
Gross Profit | 100,204.6 | 318,992 | 354,845 | 398,062 | 407,534 | 399,168 | |
Operating Expenses & Income | |||||||
Operating Income | 30,283.6 | 103,065 | 123,871 | 147,076 | 59,665 | 44,296 | |
Total Operating Expenses | 242,285 | 765,622 | 817,297 | 849,271 | 964,005 | 1,000,675 | |
R&D Expenses | 17,722.1 | 56,744 | 52,256 | 57,151 | 66,533 | 74,061 | |
Selling General & Admin Expenses | 48,477.6 | 145,679 | 157,126 | 188,260 | 278,105 | 277,862 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,585.6) | (16,989) | (17,911) | (9,596) | (9,793) | (9,667) | |
Interest Income | 6,747.3 | - | - | 20,759 | 87,512 | 79,140 | |
Income Tax Expense | 8,567.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,889.7 | 72,783 | 80,009 | 130,109 | 103,592 | 73,557 | |
Supplemental | |||||||
EBIT | 30,832.5 | 106,174 | 119,507 | 165,051 | 139,180 | 111,128 | |
EBITDA | 29,334.3 | 153,112 | 164,011 | 207,510 | 186,298 | 116,065 | |