
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506 | 817.8 | 1,176.2 | 1,867.4 | 2,573.5 | 3,005.7 | |
COGS | 226.5 | 734.1 | 347 | 1,597.2 | 2,053.7 | 2,257.5 | |
Gross Profit | 279.5 | 83.67 | 829.2 | 270.1 | 519.8 | 748.2 | |
Operating Expenses & Income | |||||||
Operating Income | (136.2) | 83.67 | 177.1 | 270.1 | 519.8 | 748.2 | |
Total Operating Expenses | 415.7 | 0.001 | 652.1 | 1,597 | 2,053.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 637.7 | 715 | 981 | 1,518 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74) | (0.563) | (0.824) | (6.311) | (12.88) | (12.93) | |
Interest Income | 0.162 | 0.239 | 0.139 | 3.987 | 30.97 | - | |
Income Tax Expense | (3.59) | 0.386 | (0.457) | 29.2 | 27.77 | 172.4 | |
Net Income | |||||||
Net Income | (128.6) | 74.92 | 166 | 209.3 | 501.8 | 627.4 | |
Supplemental | |||||||
EBIT | (131.4) | 75.87 | 166.4 | 253 | 546.1 | 736.2 | |
EBITDA | (126.8) | 79.33 | 171.3 | 319.3 | 673.3 | 868.5 | |