| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,514.8 | 151,073.6 | 22,528 | 26,831.5 | 29,564.6 | 31,192.8 | |
COGS | 97,751.4 | 124,518.8 | 17,086.1 | 18,057.6 | 18,594.4 | 19,572.6 | |
Gross Profit | 25,763.3 | 26,554.7 | 5,441.9 | 8,774 | 10,970.2 | 11,620.2 | |
Operating Expenses & Income | |||||||
Operating Income | (40,966.7) | (57,658.1) | (5,064.2) | (1,344) | 1,095.4 | 1,386.9 | |
Total Operating Expenses | 66,730 | 84,212.9 | 10,506.1 | 10,117.9 | 9,874.8 | 10,233.2 | |
R&D Expenses | 18,095.9 | 32,874.3 | 4,467.5 | 3,685.2 | 3,442.3 | 3,728.9 | |
Selling General & Admin Expenses | 11,708.8 | 17,392.3 | 2,122.4 | 2,031.1 | 2,062.1 | 3,208.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (990.7) | (1,731) | (164.9) | (89.19) | (146.7) | (158.3) | |
Interest Income | 448.4 | 1,938.9 | 524.3 | 435 | 431.8 | 444.8 | |
Income Tax Expense | 607.2 | 718.5 | 78.7 | (36.54) | 16.7 | 30.68 | |
Net Income | |||||||
Net Income | (43,386) | (51,792.3) | (4,822.3) | (1,346.8) | 1,162.7 | 1,526.2 | |
Supplemental | |||||||
EBIT | (41,788.1) | (49,342.8) | (4,568.1) | (1,311) | 1,358.7 | 1,619.2 | |
EBITDA | (25,197.1) | (24,741.9) | (1,668.4) | 1,190.2 | 3,546.2 | 1,607.1 | |
