
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,801.7 | 13,347.4 | 14,860.1 | 17,030.9 | 18,398.6 | 15,987.1 | |
COGS | 4,035.3 | 6,036.6 | 4,916.9 | 5,534.9 | 5,895.7 | 5,895.5 | |
Gross Profit | 2,766.4 | 472.1 | 1,615.1 | 1,890 | 2,071 | 2,354.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,890) | 3,859.1 | 4,480.3 | 5,718.2 | 5,958.1 | 3,211.6 | |
Total Operating Expenses | 8,691.7 | 9,923.9 | 10,379.8 | 11,312.7 | 12,440.5 | 12,775.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,920.2 | 5,574.1 | 5,378.2 | 5,884.7 | 6,713.1 | 6,766.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.7) | (402.3) | (617.5) | (779.5) | (625.4) | (551.2) | |
Interest Income | 7.604 | 414.5 | 544 | 732.2 | 509.6 | 339.8 | |
Income Tax Expense | 222.7 | (135.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 3,589.4 | 3,579.1 | 3,898.7 | 4,513.4 | 5,169.8 | 5,252.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,182.6 | 4,052.8 | - | - | - | - | |