
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,457.9 | 170,386.8 | 362,324 | 465,315.7 | 431,845.7 | 442,402.5 | |
COGS | 36,278.4 | 41,060.5 | 134,201.9 | 181,832.7 | 188,801.8 | 194,747.7 | |
Gross Profit | 71,179.4 | 129,326.3 | 228,122.1 | 283,483.1 | 243,044 | 247,654.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,888.4 | 39,676.6 | 85,882.9 | 128,101.2 | 94,624.1 | 98,104.5 | |
Total Operating Expenses | 99,569.5 | 130,710.2 | 276,441.1 | 337,214.6 | 337,221.7 | 344,298 | |
R&D Expenses | 10,285.5 | 13,552.8 | 16,024.6 | 14,957 | 16,496.2 | 17,336.3 | |
Selling General & Admin Expenses | 53,005.5 | 76,096.9 | 126,214.7 | 140,424.9 | 131,923.7 | 132,214.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,408) | (67.41) | (64.36) | - | - | (632) | |
Interest Income | 3,501.9 | 4,953.7 | 14,967.4 | 24,978.4 | 23,617.2 | 23,636.2 | |
Income Tax Expense | 2,211.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,885.6 | 41,159.4 | 87,825.6 | 132,840.9 | 99,364.5 | 97,169.6 | |
Supplemental | |||||||
EBIT | 7,888.4 | - | - | - | - | - | |
EBITDA | 14,332.3 | - | - | - | - | - | |