
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,866.4 | 12,525.3 | 17,267.3 | 11,468.8 | 14,896.8 | 14,438.3 | |
COGS | 2,687.5 | 4,001.3 | 4,564.5 | 7,335.3 | 9,056.7 | 8,515.4 | |
Gross Profit | 5,178.9 | 8,524 | 12,702.9 | 4,133.5 | 5,840.1 | 5,922.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,387.1 | 4,248.9 | (425.2) | (11,228.8) | (2,780.3) | (3,919.7) | |
Total Operating Expenses | 2,791.8 | 4,275 | 13,110.1 | 15,362.3 | 8,620.4 | 9,842.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 342.5 | 598 | 4,310 | 1,106.9 | 8,616.1 | 5,656.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.75) | (19.32) | (94.58) | (121.9) | (110.8) | - | |
Interest Income | - | 417.1 | 63.22 | 109.6 | 98.03 | 98.03 | |
Income Tax Expense | 567.6 | 904 | 18.82 | (2,487.1) | (591.2) | 755.7 | |
Net Income | |||||||
Net Income | 2,129.4 | 4,057.2 | 87.7 | (8,857.5) | (2,197.1) | (3,199.2) | |
Supplemental | |||||||
EBIT | 2,761.7 | 4,980.5 | (248.2) | (11,222.7) | (2,780.3) | (3,935.2) | |
EBITDA | 3,274.6 | 5,538.3 | 402.8 | (8,484.4) | (355.6) | (2,132.2) | |