

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,744 | 149,004 | 106,848 | 102,502 | 108,936.4 | 113,652 | |
COGS | 46,879 | 60,197 | 58,809 | 59,875 | 79,695 | 67,703 | |
Gross Profit | 41,865 | 88,807 | 48,039 | 42,627 | 29,241.4 | 36,843.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33,663 | 78,811 | 35,770 | 30,927 | 27,998.9 | 31,808 | |
Total Operating Expenses | 8,914 | 10,617 | 12,269 | 11,700 | 1,242.5 | 14,141 | |
R&D Expenses | 283.4 | 302.1 | 322.7 | 348 | 362.3 | - | |
Selling General & Admin Expenses | 780 | 986 | 1,092 | 1,255 | 1,207 | 1,137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (769) | (929) | (1,122) | (1,057) | (1,478.2) | (1,670.2) | |
Interest Income | 112 | 1,222 | 2,231 | 1,801 | 1,035 | 996 | |
Income Tax Expense | 23,007 | 49,861 | 25,980 | 22,157 | 20,618.3 | 24,161.1 | |
Net Income | |||||||
Net Income | 8,563 | 28,746 | 11,885 | 8,806 | 5,191.1 | 9,057.6 | |
Supplemental | |||||||
EBIT | 31,254.8 | 77,400.9 | 40,479.7 | 32,043 | 27,286.6 | 35,599.6 | |
EBITDA | 41,856.1 | 84,109.8 | 52,073.5 | 41,949 | 37,412.5 | 45,238.5 | |