
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,746.9 | 3,837.2 | 4,679 | 6,588.7 | 9,410.8 | 9,992.6 | |
COGS | 2,657.5 | 4,352.5 | 122 | 1,494.5 | 3,286.9 | 3,621.1 | |
Gross Profit | 89.48 | (515.3) | 4,557 | 5,094.2 | 6,123.8 | 6,371.6 | |
Operating Expenses & Income | |||||||
Operating Income | 89.48 | (515.3) | (126.4) | 304.8 | 256.1 | 377.9 | |
Total Operating Expenses | 0.001 | (0.001) | 4,683 | 4,790 | 5,867.7 | 5,993.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,655.5 | 2,811 | 3,473.8 | 3,901 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.574) | (0.229) | (0.199) | (3.96) | (14.7) | (16.93) | |
Interest Income | 6.556 | 0.202 | 0.027 | 0.399 | 4.93 | - | |
Income Tax Expense | 18.88 | 2.395 | 16.69 | 64.39 | (34.04) | (8.728) | |
Net Income | |||||||
Net Income | 41.08 | (494.4) | (75.9) | 243.7 | 306.9 | 290.7 | |
Supplemental | |||||||
EBIT | 66.53 | (536.8) | (155.8) | 175.3 | 240.6 | 364.5 | |
EBITDA | 92.32 | (508.4) | (122.3) | 267.6 | 458.1 | 663.8 | |