

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452,124 | 507,882 | 467,780 | 448,466 | 510,165 | 504,994.6 | |
COGS | 289,803 | 314,220 | 322,088 | 374,203 | 387,988.9 | 379,848.1 | |
Gross Profit | 162,321 | 193,662 | 145,692 | 74,263 | 122,176.1 | 125,145.5 | |
Operating Expenses & Income | |||||||
Operating Income | 71,479 | 92,316 | 43,327 | (40,061) | 11,521.3 | 20,494.7 | |
Total Operating Expenses | 90,841 | 101,344 | 102,365 | 114,324 | 110,654.8 | 104,784.1 | |
R&D Expenses | 36,126 | 42,560 | 307.6 | 375.5 | - | 10,879.4 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (133) | (436) | (1,040) | (1,615.9) | (1,214.8) | |
Interest Income | 1,175 | 3,509 | 6,002 | 7,935 | 5,626 | 3,037 | |
Income Tax Expense | 17,001 | 29,104 | 17,675 | (6,691) | (13,260.2) | (10,084.4) | |
Net Income | |||||||
Net Income | 66,827 | 80,375 | 53,965 | (50,065) | (167,978.2) | (155,485.4) | |
Supplemental | |||||||
EBIT | 83,973 | 109,640 | 72,119 | (55,691) | 11,521.3 | 20,254.7 | |
EBITDA | 126,298 | 165,780 | 144,188 | 27,727 | 71,986.4 | 73,497.3 | |