

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,268.4 | 16,681.3 | 22,726.3 | 23,155.6 | 25,201.4 | 26,272.5 | |
COGS | 4,356 | 12,347.6 | 17,250.5 | 17,328.2 | 19,402.2 | 14,665.7 | |
Gross Profit | 1,912.5 | 4,333.6 | 5,475.8 | 5,827.5 | 5,799.2 | 11,606.8 | |
Operating Expenses & Income | |||||||
Operating Income | (417.9) | 722 | 1,084.9 | 824.5 | 1,483.9 | 1,431.7 | |
Total Operating Expenses | 2,330.3 | 3,611.6 | 4,390.9 | 5,003 | 4,315.3 | 14,478.6 | |
R&D Expenses | 18.76 | 10.32 | - | - | - | - | |
Selling General & Admin Expenses | 1,727.7 | 2,923.9 | 3,509.5 | 4,041.8 | 5,298.1 | 4,536.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (282.4) | (278.5) | (350.2) | (326) | (316) | (351.4) | |
Interest Income | 6.625 | 77.62 | 237.8 | 156.3 | 162.4 | 156.7 | |
Income Tax Expense | (2.481) | 115.9 | 209.5 | (391.7) | 339.8 | 286.1 | |
Net Income | |||||||
Net Income | (650.9) | 266.4 | 556.9 | 896.3 | 496 | 134.7 | |
Supplemental | |||||||
EBIT | (328.8) | 769 | 1,263.5 | 1,065.4 | 1,346.6 | 893.6 | |
EBITDA | 87.45 | 1,219 | 1,780.3 | 1,615.3 | 2,073.8 | 1,634.2 | |