| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,773.7 | 44,703.8 | 83,820.4 | 114,863.3 | 72,167.4 | 187,030.7 | |
COGS | 17,226 | 27,305.9 | 61,152.5 | 91,329.5 | 55,500.2 | 145,872.9 | |
Gross Profit | 9,547.7 | 17,397.9 | 22,667.9 | 23,533.8 | 16,667.2 | 41,157.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,270 | 2,875 | 1,535 | 1,639.2 | 3,178 | 5,009.2 | |
Total Operating Expenses | 7,263.2 | 14,522.9 | 21,132.9 | 21,894.6 | 13,489.2 | 36,148.6 | |
R&D Expenses | 1,748 | 367.8 | 310.6 | - | - | - | |
Selling General & Admin Expenses | 5,501.5 | 12,323.5 | 15,388.2 | 17,275.2 | - | 23,967.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.09) | (736.9) | (1,791.1) | (2,158.5) | (2,007) | (4,165.5) | |
Interest Income | 56.86 | 498.7 | 1,751 | 1,600.3 | - | 3,413.7 | |
Income Tax Expense | 401.3 | 454 | 472.4 | 215.3 | 149.9 | 365.2 | |
Net Income | |||||||
Net Income | 1,240.3 | 1,674.8 | 1,354.9 | 1,052.1 | 2,054.1 | 3,106.2 | |
Supplemental | |||||||
EBIT | 2,211.7 | 2,906.2 | 1,845.6 | 3,050 | 3,178 | 5,316.2 | |
EBITDA | 3,704.9 | 5,836.5 | 5,200.1 | 6,767.9 | 6,920.9 | 12,777 | |
