

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,272.9 | 48,042.3 | 144,645.4 | 211,588.7 | 242,228.6 | 251,489 | |
COGS | 19,404.4 | 29,577.4 | 113,071.6 | 133,777.1 | 141,025 | 148,473.9 | |
Gross Profit | 14,868.5 | 18,464.9 | 31,573.8 | 77,811.6 | 101,203.6 | 103,015.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,403.4 | 11,030.8 | (3,503.3) | 30,606.4 | 52,350.3 | 50,111.5 | |
Total Operating Expenses | 23,869.6 | 37,011.5 | 148,148.7 | 180,982.3 | 189,878.4 | 201,377.5 | |
R&D Expenses | 273.8 | 438.5 | 1,869.8 | 2,586 | 2,679.5 | 2,881.1 | |
Selling General & Admin Expenses | 5,379.7 | 8,202.8 | 33,791.8 | 45,099.6 | 46,623.9 | 50,812.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,262.5) | (3,449.8) | (10,516.4) | (15,810.4) | (12,162.5) | (44,141.2) | |
Interest Income | 315.9 | 515.6 | 3,445.9 | 4,702.1 | 8,270.9 | 11,262.9 | |
Income Tax Expense | (140.6) | (2,298.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,761.5 | 4,134.8 | 23,709.2 | 11,068.4 | 22,980.5 | 23,697.2 | |
Supplemental | |||||||
EBIT | 9,411.7 | 9,889.4 | - | - | - | - | |
EBITDA | 14,052.7 | 13,370.8 | - | - | - | - | |