

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.9 | 264.6 | 4,582 | 5,793 | 9,893 | 11,837.7 | |
COGS | 178.7 | 198.2 | 3,555 | 3,726 | 5,321 | 5,499.3 | |
Gross Profit | 73.29 | 66.37 | 1,027 | 2,067 | 4,572 | 6,338.4 | |
Operating Expenses & Income | |||||||
Operating Income | 58.47 | 30.51 | 575 | 1,553 | 4,389 | 5,963.2 | |
Total Operating Expenses | 14.82 | 35.86 | 452 | 514 | 183 | 375.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.627778 | 5.114067 | 99 | 162 | 151 | 179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.878396) | (8.288316) | (131) | (161) | (220) | (198.1) | |
Interest Income | 3.62679 | 4.761373 | 127 | 154 | 143 | 145 | |
Income Tax Expense | 19.45 | 12.99 | 285 | 623 | 1,102 | 1,631.9 | |
Net Income | |||||||
Net Income | 38.39 | 13.7 | (235) | 1,004 | 2,636 | 3,812 | |
Supplemental | |||||||
EBIT | 50.71 | 36.03 | 214 | 1,833 | 4,389 | - | |
EBITDA | 76.73 | 73.48 | 872 | 2,585 | 5,711 | 6,529.2 | |