

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,019.5 | 10,293.7 | 13,054.2 | 18,109.8 | 19,441.3 | 19,740.7 | |
COGS | 4,346.1 | 5,190.6 | 7,880.2 | 11,300 | 12,025.1 | 12,319.6 | |
Gross Profit | 3,673.4 | 5,103 | 5,174 | 6,809.8 | 7,416.2 | 7,421.1 | |
Operating Expenses & Income | |||||||
Operating Income | (38.5) | (614) | (237.1) | (432.5) | (295.9) | (317.7) | |
Total Operating Expenses | 3,711.9 | 5,717 | 5,411.1 | 7,242.3 | 7,712.1 | 7,738.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,711.9 | 5,717 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.59) | (28.49) | (14.69) | (23.28) | (21.51) | (20.93) | |
Interest Income | 0.576 | 27.99 | 5.945 | 10.98 | 6.244 | - | |
Income Tax Expense | 74.06 | 53.81 | 67.99 | 61.4 | 45.6 | 45.69 | |
Net Income | |||||||
Net Income | (619.6) | (953.6) | (338.5) | (782.6) | (684.5) | (707.4) | |
Supplemental | |||||||
EBIT | (509) | (872.2) | (256.7) | (698.5) | (617.7) | (640.1) | |
EBITDA | (399.3) | (692.6) | (163.7) | (554.7) | (473) | (501.6) | |