
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.3 | 916.3 | 1,761.9 | 1,534.4 | 9,827.6 | 10,154.3 | |
COGS | 288.6 | 807.2 | 1,126.9 | 920.8 | 5,639.2 | 5,843.1 | |
Gross Profit | (172.3) | 109.1 | 635 | 613.6 | 4,188.4 | 4,311.2 | |
Operating Expenses & Income | |||||||
Operating Income | (458.1) | (330.1) | 190 | 232.6 | 1,288.4 | 1,377.9 | |
Total Operating Expenses | 574.5 | 1,246.5 | 1,571.9 | 1,301.8 | 8,539.2 | 8,776.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160 | 258.6 | 276.5 | 232.2 | 1,548.8 | 1,643.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (372.1) | (151.6) | (149.9) | (120.9) | (953.5) | (835.7) | |
Interest Income | 115.6 | 115 | 154 | 107.6 | 861.3 | 357.3 | |
Income Tax Expense | 0.945415 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (808.9) | (429.4) | 34.25 | 147.3 | 423.2 | 760.8 | |
Supplemental | |||||||
EBIT | (458.2) | - | - | - | - | - | |
EBITDA | (299.7) | - | - | - | - | - | |