

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,690 | 4,451 | 5,223 | 6,053 | 6,150 | 10,935.5 | |
COGS | 3,126 | 3,793 | 4,429 | 5,022 | 5,291 | 9,360 | |
Gross Profit | 564 | 454 | 794 | 1,031 | 859 | 1,575.5 | |
Operating Expenses & Income | |||||||
Operating Income | (86) | (69) | 33 | 131 | 177 | 316.5 | |
Total Operating Expenses | 645 | 523 | 761 | 900 | 682 | 1,259 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,069 | 2,430 | 2,871 | 3,393 | 3,507 | 3,507 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51) | (56) | (80) | (109) | (141) | (211) | |
Interest Income | 5 | 26 | 3 | 4 | 5 | 103 | |
Income Tax Expense | (12) | 36 | (29) | 36 | (22) | (3) | |
Net Income | |||||||
Net Income | (100) | (427) | (93) | (41) | 88 | 130.5 | |
Supplemental | |||||||
EBIT | (80) | (348) | (44) | 104 | 206 | 348 | |
EBITDA | 109 | (147) | 126 | 306 | 371 | 635 | |