
| 2021 | 2022 | 2023 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,071.7 | 10,085.6 | 11,473.2 | 16,994 | 21,443.8 | 23,549.6 |
COGS | 6,641 | 7,015.9 | 7,030.2 | 9,357 | 11,795.7 | 12,964.7 |
Gross Profit | 2,430.7 | 3,069.8 | 4,443.1 | 7,637.1 | 9,648.1 | 10,584.9 |
Operating Expenses & Income | ||||||
Operating Income | 455.6 | 820 | 2,124.5 | 3,220.7 | 3,155.1 | 3,140.6 |
Total Operating Expenses | 8,616 | 9,265.6 | 9,348.7 | 13,773.3 | 18,288.8 | 20,409 |
R&D Expenses | - | - | - | - | 4.394 | - |
Selling General & Admin Expenses | 2,017.6 | 2,258.6 | 2,349.7 | 4,451.2 | 6,491.1 | 7,442.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.36) | (33.4) | (34.62) | (92.92) | (430.9) | (481.4) |
Interest Income | 40.43 | 66.34 | 145.2 | 118.7 | 104.4 | 71.33 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (1,415) | 638.2 | 1,768.9 | 2,617.6 | 1,205 | 1,260.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |