

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,605.4 | 19,705 | 22,443 | 161,481.8 | 23,026.7 | 47,297.1 | |
COGS | 30,437.5 | 5,036 | 5,899 | 38,384.3 | 6,954.2 | 11,289.9 | |
Gross Profit | 88,396.2 | 14,669 | 16,544 | 123,097.6 | 16,072.5 | 36,007.1 | |
Operating Expenses & Income | |||||||
Operating Income | 24,059.7 | 3,207 | 4,148 | 31,721.6 | 4,054.8 | 8,474.9 | |
Total Operating Expenses | 64,336.5 | 11,462 | 12,396 | 91,376 | 12,017.7 | 26,166.9 | |
R&D Expenses | 7,481.3 | 1,314 | 1,410 | 10,040.8 | 1,342 | 2,800.8 | |
Selling General & Admin Expenses | 6,154.5 | 1,038 | 1,102 | 8,247.3 | 1,179 | 2,439 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (715.9) | (191) | (531) | (4,696.3) | (551.7) | (1,478.6) | |
Interest Income | 249.6 | 56 | 90 | 727.5 | 94 | - | |
Income Tax Expense | 4,926.2 | 651 | 839 | 5,935.2 | 732.3 | 1,482.8 | |
Net Income | |||||||
Net Income | 16,506.1 | 2,082 | 1,795 | 17,193.3 | 1,541.5 | 3,911.3 | |
Supplemental | |||||||
EBIT | 22,457 | 3,118 | 4,276 | 31,462.3 | 3,609.8 | 8,143.9 | |
EBITDA | 29,452.3 | 4,294 | 5,569 | 41,798.4 | 5,125.4 | 11,284.7 | |