
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,491.6 | 6,574 | 8,150 | 7,581 | 7,519 | 7,460 | |
COGS | 1,957.6 | 3,705 | 4,646 | 4,413 | 4,625 | 4,477 | |
Gross Profit | 1,534 | 2,869 | 3,504 | 3,168 | 2,894 | 2,983 | |
Operating Expenses & Income | |||||||
Operating Income | 354.2 | 1,021 | 1,116 | 679 | 227 | 460 | |
Total Operating Expenses | 3,137.4 | 5,553 | 7,034 | 6,902 | 7,292 | 7,000 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 413.6 | 734.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.5) | (37) | (165) | (197) | - | (31) | |
Interest Income | 0.1 | 1 | 6 | 12 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 253.1 | 795 | 848 | 346 | (14) | 195 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |