
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,682.3 | 46,736.2 | 53,529.9 | 58,159.9 | 71,440.6 | 142,989.3 | |
COGS | 23,485 | 36,844.6 | 41,664.6 | 44,851.3 | 53,737.3 | 107,785.4 | |
Gross Profit | 7,197.3 | 9,891.5 | 11,865.3 | 13,308.6 | 17,703.3 | 35,203.9 | |
Operating Expenses & Income | |||||||
Operating Income | (857.1) | 803.1 | 630.8 | 1,478.8 | 3,694.5 | 7,419 | |
Total Operating Expenses | 8,563 | 9,938.4 | 11,234.5 | 11,829.8 | 14,008.8 | 27,784.9 | |
R&D Expenses | 892.9 | 1,067.2 | 1,226.5 | 1,330.4 | 1,589.5 | 3,201.9 | |
Selling General & Admin Expenses | 5,536.2 | 2,153.5 | 1,998.4 | 1,419 | 1,162.7 | 1,345.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.999) | (9.099) | (9.485) | (8.194) | (10.8) | (16.18) | |
Interest Income | 457.6 | 864.3 | 1,949 | 1,960.5 | 1,537.5 | - | |
Income Tax Expense | 171.3 | 312.6 | 550.5 | 639.7 | 644.8 | 1,696.7 | |
Net Income | |||||||
Net Income | (1,073.5) | 380.1 | 2,141.8 | 4,161.8 | 5,229 | 10,847.6 | |
Supplemental | |||||||
EBIT | (895.5) | 803.1 | 630.8 | 4,804.9 | 3,694.5 | 10,745.1 | |
EBITDA | (832.3) | 943.8 | 858.3 | 5,019.6 | 3,974.5 | 11,318 | |