
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 418.1 | 800.5 | 1,154.4 | 1,622.4 | 3,480 |
COGS | 160.1 | 290.3 | 395.7 | 525.7 | 1,142.3 |
Gross Profit | 258 | 510.2 | 758.7 | 1,096.7 | 2,337.7 |
Operating Expenses & Income | |||||
Operating Income | (31.19) | 76.41 | 102.4 | 159.7 | 328.9 |
Total Operating Expenses | 449.3 | 724.1 | 1,052 | 1,462.7 | 3,151.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 136 | 229.8 | 350.2 | 478.6 | 1,044.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (16.96) | (19.33) | (27.77) | (30.83) | - |
Interest Income | 16.8 | 19.06 | 27.2 | 30.45 | 71.97 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (35.97) | 45.91 | 60.7 | 106.1 | 208.7 |
Supplemental | |||||
EBIT | (31.18) | 76.47 | 102.7 | 159.9 | - |
EBITDA | 85.27 | 226.1 | 329.1 | 459.6 | - |