

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,485.8 | 43,117.1 | 96,762.1 | 155,123.1 | 157,888.5 | 164,476.1 | |
COGS | 2,482 | 17,145.9 | 39,105 | 69,597.9 | 77,959.3 | 81,700.3 | |
Gross Profit | 3,003.8 | 25,971.2 | 57,657.1 | 85,525.2 | 79,929.2 | 82,775.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,093.3 | 12,209.2 | 23,959.8 | 33,010.1 | 27,030.4 | 27,602.2 | |
Total Operating Expenses | 4,392.5 | 30,907.9 | 72,802.3 | 122,113 | 130,858.1 | 136,873.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 522.6 | 3,959.7 | 10,680 | 15,419.8 | 15,940.1 | 32,259.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (668.1) | (1,992.5) | (6,541) | (15,076.7) | (8,999) | (13,917.1) | |
Interest Income | 32.37 | 68.05 | 72.06 | 71.56 | 2,307.7 | 5,971.3 | |
Income Tax Expense | 521.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 459.5 | 7,357.9 | 15,637.4 | 17,018.6 | 11,344.6 | 12,726.1 | |
Supplemental | |||||||
EBIT | 1,000.2 | - | - | - | - | - | |
EBITDA | 1,944.7 | 4,674.5 | - | - | - | - | |