
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,588.6 | 138,241 | 44,510 | 389,014.2 | 60,798.5 | 63,996.5 | |
COGS | 29,298.9 | 31,133.4 | 8,121 | 72,921 | 11,809.2 | 12,776.2 | |
Gross Profit | 98,289.6 | 107,107.7 | 36,389 | 316,093.2 | 48,989.3 | 51,220.3 | |
Operating Expenses & Income | |||||||
Operating Income | (8,991) | 607.1 | 11,324 | 103,483.6 | 15,366 | 10,184 | |
Total Operating Expenses | 107,280.7 | 106,500.6 | 25,065 | 212,609.6 | 33,623.3 | 41,036.3 | |
R&D Expenses | 57,297.9 | 57,541.2 | 12,120 | 95,906.8 | 14,745.4 | 15,535.5 | |
Selling General & Admin Expenses | 18,619.3 | 19,640.3 | 3,743 | 29,825.3 | 4,474 | 11,873 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,972.3) | (10,444.5) | (2,067) | (12,664.5) | (827.1) | (507) | |
Interest Income | 13,585.3 | 14,114.5 | 2,090 | 17,087.9 | 2,603 | 2,479 | |
Income Tax Expense | 1,720.5 | 4,704.8 | 1,750 | 19,007.6 | 5,664.9 | 5,720.9 | |
Net Income | |||||||
Net Income | (3,504.7) | 9,678.7 | 9,918 | 124,578.9 | 32,434.8 | 23,352.8 | |
Supplemental | |||||||
EBIT | (8,991) | 607.1 | 11,324 | 136,776.2 | 15,366 | - | |
EBITDA | (2,504.2) | 6,622.7 | 12,138 | 144,856.6 | 16,189.2 | 30,172.4 | |