| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,136.4 | 49,268.6 | 55,617.9 | 65,731.6 | 87,487.5 | 114,148 | |
COGS | 29,315 | 44,124.6 | 52,566.1 | 59,238.8 | 75,571.8 | 94,277.4 | |
Gross Profit | 6,821.4 | 5,144 | 3,051.8 | 6,492.8 | 11,915.7 | 19,870.6 | |
Operating Expenses & Income | |||||||
Operating Income | (4,496.3) | (15,640.7) | (22,655.2) | (21,874.1) | (14,041.2) | (3,686.7) | |
Total Operating Expenses | 11,317.7 | 20,784.7 | 25,707 | 28,366.8 | 25,956.9 | 23,557.3 | |
R&D Expenses | 4,591.9 | 10,836.3 | 13,431.4 | 13,037.3 | 10,605 | 8,448.8 | |
Selling General & Admin Expenses | 4,859.2 | 7,943.4 | 9,305.2 | 11,043.3 | 11,634.1 | 15,643.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (637.4) | (333.2) | (403.5) | (798.4) | (885.2) | (881.9) | |
Interest Income | 911.8 | 1,403.3 | 2,210 | 853.7 | 1,215.8 | 1,078.1 | |
Income Tax Expense | 42.27 | 55.1 | 260.8 | (22.82) | 121.9 | 119.3 | |
Net Income | |||||||
Net Income | (10,572.3) | (14,559.4) | (21,147) | (22,657.7) | (14,960.8) | (4,564.2) | |
Supplemental | |||||||
EBIT | (3,337.3) | (14,048.8) | (20,055.4) | (21,626.2) | (13,935.5) | (3,035.2) | |
EBITDA | (985.4) | (10,054.7) | (15,147.9) | (13,925.5) | (4,560.2) | (3,465) | |
