

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216,142.4 | 424,060.6 | 602,315.4 | 777,102.5 | 772,384.8 | 779,529.5 | |
COGS | 187,997.7 | 351,815.7 | 482,803.2 | 626,046.6 | 656,193.2 | 646,901.4 | |
Gross Profit | 28,144.7 | 72,245 | 119,512.2 | 151,055.8 | 116,191.6 | 132,629.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,632 | 21,541.8 | 38,103.1 | 50,486 | 21,873.8 | 30,087.2 | |
Total Operating Expenses | 20,547.5 | 49,268.5 | 81,409.1 | 100,569.8 | 94,317.8 | 102,541.9 | |
R&D Expenses | 7,991 | 18,654.5 | 39,574.9 | 53,194.7 | 57,978.1 | 55,024.6 | |
Selling General & Admin Expenses | 519.8 | 695.4 | 1,420.2 | 1,564 | 2,020.1 | (11,934.1) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,907.6) | (1,316.3) | (1,827.6) | (2,093.8) | (2,551.7) | (2,899.1) | |
Interest Income | 631.8 | 1,829.6 | 2,796.2 | 2,483.8 | 2,437 | 2,015.9 | |
Income Tax Expense | 550.7 | 3,366.6 | 5,924.6 | 8,092.7 | 5,829 | 4,950.3 | |
Net Income | |||||||
Net Income | 3,045.2 | 16,622.4 | 30,040.8 | 40,254.3 | 31,730.3 | 27,379.8 | |
Supplemental | |||||||
EBIT | 6,398.4 | 22,314.5 | 39,096.2 | 51,774.5 | 42,304.7 | - | |
EBITDA | 20,506.7 | 42,684.5 | 82,378.8 | 116,853.5 | 120,875.3 | 33,658 | |