
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,482 | 4,279.9 | 3,806 | 4,331.4 | 4,831.3 | 5,166.4 | |
COGS | 2,192.7 | 2,608.8 | 2,299 | 2,500 | 2,601.7 | 2,714.2 | |
Gross Profit | 1,289.3 | 1,671.2 | 1,507.7 | 1,831.4 | 2,229.7 | 2,452.3 | |
Operating Expenses & Income | |||||||
Operating Income | (100.8) | (212.6) | (544) | (68) | 197.2 | 344.6 | |
Total Operating Expenses | 1,390 | 1,883.7 | 2,051 | 1,899 | 2,032.5 | 2,107.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,339.2 | 1,506 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.451) | (1.15) | (0.672) | (0.214) | (0.031) | (0.015) | |
Interest Income | 1.382 | 1.878 | 0.018 | 0.128 | 2.45 | - | |
Income Tax Expense | (10.49) | 17.89 | 6 | 3 | 37.18 | 58.45 | |
Net Income | |||||||
Net Income | (109.2) | (488.5) | (764) | (69) | 174.5 | 303.3 | |
Supplemental | |||||||
EBIT | (118.2) | (469.4) | (555.3) | (65.44) | 197.2 | 356.1 | |
EBITDA | (67.36) | (394.9) | (516) | (18.76) | 253.6 | 413.7 | |