
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,721.2 | 30,835.1 | 16,989.2 | 25,111 | 37,378 | 90,274 | |
COGS | 20,411 | 16,902.3 | 18,537.2 | 19,498 | 22,505 | 24,763 | |
Gross Profit | 12,310.1 | 13,932.8 | (1,548) | 5,613 | 14,873 | 65,511 | |
Operating Expenses & Income | |||||||
Operating Income | 7,996.9 | 9,774.4 | (6,093.8) | 1,305 | 9,809 | 59,282 | |
Total Operating Expenses | 24,724.2 | 21,060.7 | 23,083 | 23,806 | 27,569 | 30,992 | |
R&D Expenses | 3,145.2 | 3,123.8 | 3,404.4 | 3,430 | 3,798 | 4,784 | |
Selling General & Admin Expenses | 1,055.9 | 1,068.7 | 1,005.8 | 1,129 | 1,205 | 1,402 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.1) | (189.5) | (424.2) | (562) | (477) | (230) | |
Interest Income | 43.7 | 96.24 | 511.6 | 529 | 496 | 655 | |
Income Tax Expense | 465.3 | 890.2 | 193.5 | - | - | - | |
Net Income | |||||||
Net Income | 6,922.2 | 8,708.8 | (6,377) | 778 | 8,539 | 50,469 | |
Supplemental | |||||||
EBIT | 8,026.5 | 9,733.3 | (5,968.1) | 1,802 | 10,131 | 59,294 | |
EBITDA | 14,899 | 16,918.3 | 2,717.8 | 9,582 | 18,483 | 68,305 | |