

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 594,880.4 | 59,290.6 | 85,498 | 95,061.6 | 106,556.5 | 225,536.8 | |
COGS | 496,757 | 49,340.5 | 71,262.5 | 80,196.1 | 90,487.8 | 191,661.6 | |
Gross Profit | 98,123.4 | 9,950 | 14,235.5 | 14,865.5 | 16,068.6 | 33,875.2 | |
Operating Expenses & Income | |||||||
Operating Income | 36,702.6 | 2,787.3 | 6,487.1 | 7,458 | 7,054.8 | 16,244.9 | |
Total Operating Expenses | 61,457.6 | 7,156 | 7,748.4 | 7,407.5 | 9,013.8 | 17,630.3 | |
R&D Expenses | 21,292.3 | 2,582.3 | 2,523.2 | 2,735.8 | 2,822.5 | 2,735.8 | |
Selling General & Admin Expenses | 40,046.3 | 4,870.4 | 4,669.2 | 4,973.5 | 5,123.6 | 10,052.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.58) | (9.592) | (29.41) | (138.8) | (99.38) | (86.14) | |
Interest Income | 764.3 | 137.8 | 313.9 | 331.5 | 621.8 | - | |
Income Tax Expense | 7,349.3 | 957.5 | 1,055.8 | 1,092.1 | 1,121.8 | 2,454.2 | |
Net Income | |||||||
Net Income | 27,540.7 | 1,672.7 | 5,318.1 | 5,858.4 | 6,828.1 | 13,842.4 | |
Supplemental | |||||||
EBIT | 33,583 | 2,028.2 | 6,912.1 | 7,306.5 | 7,054.8 | 16,538.6 | |
EBITDA | 43,265.4 | 3,517.8 | 8,484.6 | 9,104.9 | 8,931.3 | 20,127.5 | |