

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,136.4 | 49,268.6 | 55,617.9 | 65,731.6 | 85,103.9 | 100,507.2 | |
COGS | 29,315 | 44,124.6 | 52,566.1 | 59,238.8 | 73,512.9 | 84,735.7 | |
Gross Profit | 6,821.4 | 5,144 | 3,051.8 | 6,492.8 | 11,591.1 | 15,771.5 | |
Operating Expenses & Income | |||||||
Operating Income | (4,496.3) | (15,640.7) | (22,655.2) | (21,874.1) | (14,374.4) | (8,235.5) | |
Total Operating Expenses | 11,317.7 | 20,784.7 | 25,707 | 28,366.8 | 25,965.5 | 24,007 | |
R&D Expenses | 4,591.9 | 10,836.3 | 13,431.4 | 13,037.3 | 10,316.1 | 9,280.7 | |
Selling General & Admin Expenses | 4,859.2 | 7,943.4 | 9,305.2 | 11,043.3 | 15,818.6 | 15,184.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (637.4) | (333.2) | (403.5) | (798.4) | (861.1) | (852) | |
Interest Income | 911.8 | 1,403.3 | 2,210 | 853.7 | 1,215.8 | 1,185.7 | |
Income Tax Expense | 42.27 | 55.1 | 260.8 | (22.82) | 118.6 | 129.1 | |
Net Income | |||||||
Net Income | (10,572.3) | (14,559.4) | (21,147) | (22,657.7) | (14,553.2) | (9,017.9) | |
Supplemental | |||||||
EBIT | (3,337.3) | (14,048.8) | (20,055.4) | (21,626.2) | (13,555.8) | - | |
EBITDA | (985.4) | (10,054.7) | (15,147.9) | (13,925.5) | (4,180.5) | (2,977.4) | |