
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 385 | 664.3 | 1,043.6 | 1,373.3 | 1,980.8 | 2,126.8 | |
COGS | 225 | 386 | 572.2 | 743.4 | 1,038.2 | 1,124.7 | |
Gross Profit | 160 | 278.4 | 471.4 | 629.9 | 942.6 | 1,002.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16.4 | 48.84 | 107.6 | 147.8 | 219.6 | 224.4 | |
Total Operating Expenses | 368.6 | 615.5 | 935.9 | 1,225.5 | 1,761.3 | 1,902.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.6 | 229.5 | 363.7 | 482.1 | 723 | 777.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.580206) | (10.61) | (19.25) | (32.84) | (43.3) | (46.23) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.97857 | 31.76 | 72.48 | 96.64 | 148.5 | 150.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |