
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,081.5 | 94,182.5 | 113,470 | 926,279.3 | 138,886.1 | 143,336.6 | |
COGS | 47,051.8 | 52,051.4 | 56,079 | 420,489.2 | 63,635.7 | 68,759.1 | |
Gross Profit | 34,029.7 | 42,131.2 | 57,391 | 505,790 | 75,250.4 | 74,577.5 | |
Operating Expenses & Income | |||||||
Operating Income | (27,701.3) | (12,558) | 6,431 | 111,585.9 | 17,982.4 | 15,350.8 | |
Total Operating Expenses | 61,505.7 | 54,689 | 50,960 | 394,204.1 | 57,268 | 59,227.8 | |
R&D Expenses | 14,956.2 | 13,784.2 | 12,338 | 89,045.4 | 13,013.5 | 15,884 | |
Selling General & Admin Expenses | 3,400.3 | 3,921 | 3,514 | 21,285.1 | 3,343 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (562.3) | (549) | (577) | (5,109.6) | (1,086.6) | (499.6) | |
Interest Income | 520.8 | 731.8 | 1,116 | 7,817.7 | 962 | - | |
Income Tax Expense | (1,025.2) | 1,158.3 | 490 | 1,094.9 | 1,797.7 | 2,122.8 | |
Net Income | |||||||
Net Income | (78,073.6) | (13,690.7) | 6,396 | 111,936.3 | 18,109.8 | 15,644.4 | |
Supplemental | |||||||
EBIT | (78,539.9) | (11,981.4) | 7,384 | 118,206.5 | 17,982.4 | 15,970.8 | |
EBITDA | (71,654.9) | (5,408) | 14,586 | 170,324.2 | 24,981.3 | 24,578.3 | |