
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 753 | 811 | 927.5 | 841.9 | 8,751.3 | 9,629.2 | |
COGS | 446.5 | 493.3 | 566.1 | 460.3 | 3,680.8 | 4,111.8 | |
Gross Profit | 306.6 | 317.6 | 361.4 | 381.7 | 5,070.5 | 5,517.4 | |
Operating Expenses & Income | |||||||
Operating Income | 281 | 270.9 | 321.6 | 380.1 | 5,994 | 6,345.6 | |
Total Operating Expenses | 472 | 540.1 | 605.9 | 461.9 | 2,757.3 | 3,283.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.395308 | 6.791525 | 13.37 | 3.059193 | 68.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.11) | (13.72) | (12.96) | (8.157848) | (120.7) | - | |
Interest Income | 1.471882 | 3.518729 | 11.03 | 10.25 | 60 | 119.4 | |
Income Tax Expense | 76.27 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 141.7 | 134.5 | 144.9 | 201.5 | 3,567.4 | 3,771 | |
Supplemental | |||||||
EBIT | 276.1 | - | - | - | - | - | |
EBITDA | 371.3 | - | - | - | - | - | |