
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,690.2 | 17,419 | 26,010.6 | 23,611 | 26,840 | |
COGS | 1,600.5 | 2,674.4 | 3,579.4 | 5,574 | 6,847 | |
Gross Profit | 11,089.7 | 14,744.6 | 22,431.2 | 18,037 | 19,993 | |
Operating Expenses & Income | ||||||
Operating Income | 1,625 | 1,377.9 | 13,108.8 | 1,404 | (3,471) | |
Total Operating Expenses | 11,065.3 | 16,041 | 12,901.7 | 22,207 | 30,311 | |
R&D Expenses | 2,015.9 | 2,545.5 | 2,557.8 | 2,811 | 3,298 | |
Selling General & Admin Expenses | 7,958.7 | 10,965.7 | 15,292.8 | 15,771 | 18,989 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (647.9) | (869.9) | (1,250.7) | (1,880) | (1,750) | |
Interest Income | 130 | 259.8 | 771.5 | 707 | 578 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 1,066.2 | 388.8 | 8,094.2 | 1,098 | (4,244) | |
Supplemental | ||||||
EBIT | - | 1,637.8 | 13,863.4 | 2,118 | (2,884) | |
EBITDA | - | 2,159.4 | 14,471.9 | 3,101 | (1,747) | |