
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,964 | 2,987.1 | 3,720.7 | 3,902 | 4,788.1 | 5,068.2 | |
COGS | 934.7 | 1,122.2 | 1,099.1 | 923.7 | 1,122.3 | 1,243.4 | |
Gross Profit | 1,029.3 | 1,864.9 | 2,621.7 | 2,978.3 | 3,665.9 | 3,824.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,013.2) | (554.7) | (321.7) | (84.31) | 293.1 | 412 | |
Total Operating Expenses | 2,042.5 | 2,419.6 | 2,943.3 | 3,062.6 | 3,372.8 | 3,412.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 2,854 | 2,934 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.455) | (0.6) | - | - | - | - | |
Interest Income | 0.583 | 1.328 | 0.619 | 7.356 | 142.3 | - | |
Income Tax Expense | 3.8 | 3.8 | 4.307 | 6.216 | (82.85) | (65.83) | |
Net Income | |||||||
Net Income | (1,017.6) | (572.5) | (347.7) | (37.62) | 485 | 577.1 | |
Supplemental | |||||||
EBIT | (1,013.8) | (554.7) | (343.4) | (87.41) | 293.1 | 441.9 | |
EBITDA | (925.8) | (435.8) | (136.8) | 138.3 | 538.5 | 679.8 | |