

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.9 | 585.5 | 2,040.2 | 2,746.5 | 3,212 | 3,249.6 | |
COGS | 125.6 | 247.2 | 876.3 | 1,242.5 | 1,586.6 | 1,533.5 | |
Gross Profit | 112.3 | 338.3 | 1,163.9 | 1,504 | 1,625.4 | 1,716.1 | |
Operating Expenses & Income | |||||||
Operating Income | (8.181882) | 40.03 | (110.4) | (462.7) | (85.35) | (64.21) | |
Total Operating Expenses | 246.1 | 545.5 | 2,150.7 | 3,209.2 | 3,297.3 | 3,313.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.77 | 119.7 | 393.4 | 422.9 | 377 | 382.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.82) | (71.88) | (342.3) | (555.3) | (458.7) | (497.7) | |
Interest Income | 5.069653 | 9.585166 | 52.03 | 49.04 | 57.32 | 109.2 | |
Income Tax Expense | (8.029947) | (23.11) | - | - | - | - | |
Net Income | |||||||
Net Income | (12.62) | 36.5 | 154.1 | (135.7) | (197.2) | (245.9) | |
Supplemental | |||||||
EBIT | (8.537831) | 40.11 | - | - | - | - | |
EBITDA | 26.69 | 134 | - | - | - | - | |