

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,268.4 | 16,681.3 | 22,726.3 | 23,155.6 | 25,201.4 | 26,272.5 | |
COGS | 4,356 | 12,337.5 | 17,290.7 | 17,380.9 | 18,763.4 | 19,500.3 | |
Gross Profit | 1,912.5 | 4,343.7 | 5,435.6 | 5,774.8 | 6,438.1 | 6,772.2 | |
Operating Expenses & Income | |||||||
Operating Income | (419.1) | 700 | 1,071 | 813.5 | 1,232.7 | 771.2 | |
Total Operating Expenses | 6,687.5 | 15,981.2 | 21,655.3 | 22,342.1 | 23,968.7 | 25,501.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,915.3 | 2,955.9 | 3,517 | 4,043.7 | 4,091.8 | 4,406 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (282.4) | (278.5) | (350.2) | (326) | (316) | (351.4) | |
Interest Income | 6.625 | 77.62 | 237.8 | 156.3 | 150.4 | 160.7 | |
Income Tax Expense | (2.481) | 96.25 | - | - | - | - | |
Net Income | |||||||
Net Income | (670.7) | 149.2 | 556.9 | 896.3 | 496 | 134.7 | |
Supplemental | |||||||
EBIT | (416.8) | 757.7 | 1,263.5 | 1,065.4 | 1,346.6 | 1,002 | |
EBITDA | 87.45 | 1,233.9 | 1,780.3 | 1,615.3 | 1,985.4 | 1,690.2 | |