
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,300 | 248.9 | 251.2 | 180.2 | 1,822.8 | 2,105.1 |
COGS | 477.9 | 87.61 | 93.23 | 57.35 | 475.5 | 493 |
Gross Profit | 822.1 | 161.3 | 158 | 122.9 | 1,347.3 | 1,612.1 |
Operating Expenses & Income | ||||||
Operating Income | 791.3 | 155.3 | (88.2) | 117.6 | 1,354.2 | 1,611.6 |
Total Operating Expenses | 508.7 | 93.64 | 339.4 | 62.64 | 468.6 | 493.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 30.8 | 6.167234 | 5.95557 | 6.620158 | 46.4 | 47.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.3) | (0.0189) | (0.0206) | (0.0162) | (0.3) | (4.4) |
Interest Income | 3.7 | 2.87552 | 13.46 | 6.377365 | 64.5 | 53.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 733.7 | 132.5 | (96.11) | 89.36 | 1,112.1 | 1,370.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |