

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,057.9 | 95,349.5 | 219,447.4 | 242,921.4 | 224,527 | 226,247.5 | |
COGS | 20,877.6 | 61,639.4 | 159,076.7 | 187,914.2 | 162,543.1 | 161,757.9 | |
Gross Profit | 11,180.3 | 33,710.1 | 60,370.7 | 55,007.2 | 61,983.9 | 64,489.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,599.4 | 15,569.3 | 16,101.5 | (5,285.4) | (77.62) | 722.8 | |
Total Operating Expenses | 26,458.5 | 79,780.1 | 203,346 | 248,206.9 | 224,604.7 | 225,524.7 | |
R&D Expenses | 111.6 | 291.9 | 707.9 | 1,393.7 | 1,686.3 | 1,656.1 | |
Selling General & Admin Expenses | 5,567.8 | 18,064.1 | 44,809.9 | 59,201.6 | 58,857.1 | 60,559.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,591.1) | (3,909.1) | (13,051.4) | (29,457.6) | (27,964.3) | (26,355.4) | |
Interest Income | 1,006.9 | 2,850.1 | 8,881.5 | 12,476.6 | 14,771.2 | 17,318.2 | |
Income Tax Expense | 1,853.2 | (371.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 9,133.3 | 19,345.1 | 24,788.5 | 6,574 | 9,877.5 | 10,132.9 | |
Supplemental | |||||||
EBIT | 5,691.7 | 15,888.3 | - | - | - | - | |
EBITDA | 14,729.9 | 28,771.9 | - | - | - | - | |