

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,537.1 | 28,196.8 | 80,615.5 | 110,077.7 | 111,904.6 | 113,353.9 | |
COGS | 8,598.8 | 19,788.3 | 57,260 | 77,267.8 | 79,559.1 | 82,302.2 | |
Gross Profit | 3,612.4 | 8,408.5 | 23,355.5 | 32,809.9 | 32,345.5 | 31,051.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,998.6 | 5,105.7 | 13,417.6 | 17,837.2 | 15,741.1 | 13,994.2 | |
Total Operating Expenses | 10,212.6 | 23,091.1 | 67,197.9 | 92,240.5 | 96,163.5 | 99,359.7 | |
R&D Expenses | 19.09 | 88.64 | 344.6 | 543.4 | 628.5 | 625.8 | |
Selling General & Admin Expenses | 970.4 | 2,143.7 | 6,477.4 | 10,151.5 | 11,524.8 | 11,701.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (802.1) | (2,244.1) | (5,732.5) | (6,235.9) | (5,657.2) | (6,033.3) | |
Interest Income | 398.9 | 374.2 | 1,752.8 | 3,476.7 | 4,364.4 | 4,365.5 | |
Income Tax Expense | 91.89 | (117.9) | - | - | - | - | |
Net Income | |||||||
Net Income | (464.3) | (353.1) | 4,878.4 | 9,686.7 | 4,874.5 | 3,655.7 | |
Supplemental | |||||||
EBIT | 1,998.6 | 5,105.7 | - | - | - | - | |
EBITDA | 961.6 | 2,674.5 | - | - | - | - | |