
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420,304.4 | 50,753 | 30,634 | 35,554 | 29,398.5 | 63,250 | |
COGS | 94,929.1 | 10,614 | 11,853 | 15,274 | 24,518.8 | 33,135.2 | |
Gross Profit | 325,375.3 | 40,139 | 18,781 | 20,280 | 4,879.7 | 30,114.8 | |
Operating Expenses & Income | |||||||
Operating Income | 160,816.6 | 24,094 | 6,506 | 3,588 | (2,289.4) | 2,889.1 | |
Total Operating Expenses | 185,636.3 | 12,624 | 12,275 | 16,692 | 7,169.1 | 27,225.7 | |
R&D Expenses | 2,702.7 | 254 | 268 | 278 | 287 | 278 | |
Selling General & Admin Expenses | 7,564.3 | 809 | 282 | 289 | 441 | 409 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,874.6) | (738) | (1,024) | (1,157) | (126.1) | (1,283.3) | |
Interest Income | 1,823.1 | 787 | 1,016 | 720 | 546 | - | |
Income Tax Expense | 9,131.5 | 5,938 | 2,232 | 1,454 | (883) | 868.8 | |
Net Income | |||||||
Net Income | 102,813.2 | 16,988 | 5,162 | 3,592 | (7,037) | (3,361.7) | |
Supplemental | |||||||
EBIT | 139,739 | 27,515 | 8,226 | 6,155 | (2,289.4) | 3,545.1 | |
EBITDA | 155,891 | 28,697 | 9,783 | 8,607 | 1,516.7 | 9,183.4 | |