
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,983.9 | 10,919.2 | 14,072.5 | 16,864.2 | 21,091.5 | 28,651.7 | |
COGS | 1,985.5 | 3,919.8 | 5,365 | 6,763.6 | 8,810.8 | 10,902.4 | |
Gross Profit | 2,998.4 | 6,999.4 | 8,707.5 | 10,100.6 | 12,280.7 | 17,749.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,582.5) | (169.2) | 763.5 | 847.9 | 1,061.5 | 1,241.1 | |
Total Operating Expenses | 5,580.9 | 7,168.6 | 7,944.2 | 9,252.6 | 11,219.3 | 16,508.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,580.9 | 7,168.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.86) | (17.94) | (13.35) | (15.77) | (21.9) | (115.7) | |
Interest Income | 2.505 | 3.947 | 9.976 | 16.87 | 14.37 | - | |
Income Tax Expense | (170.3) | 475.1 | 339.9 | 352.5 | 178.8 | 537.7 | |
Net Income | |||||||
Net Income | (577.2) | 743.1 | 357.9 | 380.4 | 744.6 | 500.4 | |
Supplemental | |||||||
EBIT | (731.6) | 1,236.2 | 711.8 | 755.6 | 955.8 | 1,295 | |
EBITDA | (388.1) | 1,630 | 1,056.2 | 1,185.1 | 1,423 | 2,350.5 | |