

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 630,530.2 | 715,425 | 702,067.6 | 1,920,811.8 | 2,760,422.1 | 2,841,499.3 | |
COGS | 385,949.3 | 464,580.4 | 406,752.1 | 1,384,332.3 | 2,274,882.5 | 2,335,297.9 | |
Gross Profit | 244,581 | 250,844.6 | 295,315.5 | 536,479.5 | 485,539.6 | 506,201.4 | |
Operating Expenses & Income | |||||||
Operating Income | 51,895.4 | 345,856.7 | 1,879.5 | (106,879.1) | (164,103.2) | (159,707.8) | |
Total Operating Expenses | 193,468.3 | 255,257.1 | 293,436 | 643,358.6 | 649,642.7 | 665,909.2 | |
R&D Expenses | 573.4 | 11,280.1 | 17,765.5 | 17,615.1 | 21,540.9 | 26,047.2 | |
Selling General & Admin Expenses | 20,592.6 | 27,121 | 31,282 | 74,252.5 | 119,183.5 | 136,188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,926.8) | (86,910.9) | (86,499.4) | (225,980.4) | (325,900.4) | (337,676.5) | |
Interest Income | 299.2 | 75,149.4 | 1,372 | 192,482.1 | 305,905.5 | 237,741.5 | |
Income Tax Expense | 3,332.4 | (12,391.9) | 1,978.5 | 17,102.4 | (151,200.1) | (153,810.5) | |
Net Income | |||||||
Net Income | 5,478.9 | 275,241.3 | (85,221) | (330,246.6) | (379,670.1) | (369,952.9) | |
Supplemental | |||||||
EBIT | 52,194.6 | 350,166 | 3,251.5 | (100,946.4) | (164,103.2) | (194,450.5) | |
EBITDA | 83,735.7 | 421,420.6 | 60,697.5 | (30,717.5) | 128,595 | 67,502.4 | |