
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,740.9 | 177,978 | 542,096.5 | 731,026.5 | 707,202.5 | 726,013 | |
COGS | 58,192.9 | 124,347 | 398,875.5 | 516,561.8 | 509,576.8 | 521,048.6 | |
Gross Profit | 24,548 | 53,631 | 143,221 | 214,464.7 | 197,625.7 | 204,964.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,938.1 | 19,113.8 | 29,988.2 | 43,949.5 | 37,492.6 | 39,585.5 | |
Total Operating Expenses | 75,802.8 | 158,864.2 | 512,108.3 | 687,077 | 669,709.9 | 686,427.4 | |
R&D Expenses | 13.16 | 26.24 | 188 | 274.8 | 317.5 | 338.1 | |
Selling General & Admin Expenses | 8,001.7 | 16,781.4 | 47,906.6 | 68,486.2 | 54,923 | 183,647.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,018.1) | (7,751.5) | (24,557.7) | (52,884.8) | (54,131.3) | (53,334.6) | |
Interest Income | 760.9 | 1,877.7 | 9,918.3 | 19,388.1 | 15,830.6 | 15,381.2 | |
Income Tax Expense | 1,408.8 | 2,669.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,290.8 | 3,801.2 | 28,353.8 | 6,780.9 | 2,505.9 | 3,657.8 | |
Supplemental | |||||||
EBIT | 6,652.2 | 19,045.4 | - | - | - | - | |
EBITDA | 12,500.8 | 25,856.5 | - | - | - | - | |