
| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,548.1 | 18,625 | 20,486 | 15,544 | 14,110 | 15,665 | |
COGS | 1,771.9 | 9,411 | 10,686 | 7,422 | 6,360 | 7,158 | |
Gross Profit | 2,776.2 | 9,214 | 9,800 | 8,122 | 7,750 | 8,507 | |
Operating Expenses & Income | |||||||
Operating Income | 235.6 | 1,558 | 1,882 | 631 | 523 | 985 | |
Total Operating Expenses | 2,540.6 | 7,655 | 7,918 | 7,491 | 7,227 | 7,522 | |
R&D Expenses | 46.85 | 29 | 50 | 61 | - | - | |
Selling General & Admin Expenses | - | 7,625.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.559) | (47) | (49) | (37) | (40) | (55) | |
Interest Income | - | 50.08 | 1 | - | 9 | - | |
Income Tax Expense | 121.7 | 431 | 888 | 356 | 145 | 416 | |
Net Income | |||||||
Net Income | (94.78) | 452 | 548 | 308 | (2,346) | (1,545) | |
Supplemental | |||||||
EBIT | 44.78 | 1,087 | 1,724 | 681 | (2,021) | (1,367) | |
EBITDA | 319.3 | 2,109 | 2,767 | 1,753 | (845) | (283) | |