

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,941.5 | 22,242.4 | 24,129.1 | 26,639.3 | 26,179.3 | 24,495.2 | |
COGS | 8,925.7 | 11,753.7 | 11,328.7 | 12,548.2 | 12,689.2 | 11,413.2 | |
Gross Profit | 4,015.8 | 10,488.7 | 12,800.4 | 14,091.1 | 13,490.1 | 13,082 | |
Operating Expenses & Income | |||||||
Operating Income | (6,401) | (1,376) | 210.9 | 929.6 | 803.5 | (216) | |
Total Operating Expenses | 10,416.9 | 11,864.7 | 12,589.4 | 13,161.5 | 12,686.6 | 13,297.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,644 | 9,739 | 9,916 | 9,955 | 9,632 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.8) | (156.3) | (149.8) | (154) | (95.2) | (113.8) | |
Interest Income | 72.48 | 62.31 | 62.21 | - | - | - | |
Income Tax Expense | (2,428.7) | (891.9) | 66.43 | 127.3 | 94.61 | (362) | |
Net Income | |||||||
Net Income | (5,416.6) | 477.7 | 168.1 | 619.8 | 314 | (586.8) | |
Supplemental | |||||||
EBIT | (6,401) | (1,376) | 210.9 | 929.6 | 803.5 | (216) | |
EBITDA | (5,036.5) | (57.35) | 1,480.6 | 2,032.4 | 1,837.8 | 734.4 | |