
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,949.9 | 130,557.6 | 247,639.2 | 393,836.1 | 431,845.7 | 440,049.8 | |
COGS | 31,718.1 | 31,462.3 | 91,723.6 | 153,900.4 | 188,801.8 | 193,702.8 | |
Gross Profit | 62,231.8 | 99,095.3 | 155,915.6 | 239,935.7 | 243,044 | 246,347 | |
Operating Expenses & Income | |||||||
Operating Income | 6,896.8 | 30,401.9 | 58,698.8 | 108,422.9 | 93,102.1 | 99,173 | |
Total Operating Expenses | 55,335.1 | 68,693.4 | 97,216.9 | 131,512.9 | 149,941.8 | 147,174 | |
R&D Expenses | 8,992.6 | 10,384.7 | 10,952.4 | 12,659.4 | 16,496.2 | 17,240.7 | |
Selling General & Admin Expenses | 1,540.8 | 3,964.9 | 4,075.6 | 7,553 | 8,157.7 | 44,062.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,231) | (51.66) | (43.99) | - | - | (632) | |
Interest Income | 3,061.7 | 3,997.1 | 10,238.1 | 20,553.5 | 25,583.8 | 25,360.7 | |
Income Tax Expense | 1,933.6 | 4,725.7 | 11,849.9 | 20,266.8 | 21,732.8 | 21,188.4 | |
Net Income | |||||||
Net Income | 7,768.7 | 31,538.1 | 60,026.5 | 112,434.5 | 97,842.5 | 96,755 | |
Supplemental | |||||||
EBIT | 10,933.3 | 36,315.4 | 71,920.4 | 108,422.9 | 119,446.3 | - | |
EBITDA | 12,428.6 | 38,539.6 | 72,706.7 | 109,209.1 | 122,446.7 | 112,925.7 | |