
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.6 | 958.5 | 1,125.5 | 1,239.2 | 1,397.4 | 2,758.2 | |
COGS | 62.39 | 755.5 | 921.9 | 225.4 | 1,112 | 1,434.3 | |
Gross Profit | 178.2 | 203 | 203.6 | 1,013.8 | 285.4 | 1,324 | |
Operating Expenses & Income | |||||||
Operating Income | (124.4) | 169.5 | 139.6 | 158.2 | 191.3 | 369.4 | |
Total Operating Expenses | 302.6 | 661.4 | 797.9 | 855.7 | 94.13 | 646.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.8 | 352.8 | 396.8 | 447.3 | 494.8 | 699.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.33) | (16.29) | (30.81) | (43.87) | (49.08) | (98.5) | |
Interest Income | 19.74 | 17.27 | 5.762 | 8.31 | 3.856 | 65.14 | |
Income Tax Expense | (20.27) | 38.27 | 24.93 | 30.53 | 39.3 | 74.68 | |
Net Income | |||||||
Net Income | (121.7) | 114.4 | 90.37 | 92.44 | 107.1 | 216.3 | |
Supplemental | |||||||
EBIT | (132.5) | 166.7 | 142.8 | 164.1 | 192.8 | 374.3 | |
EBITDA | 7.571 | 310.1 | 314.9 | 356.6 | 409.8 | 812.4 | |