
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681.7 | 1,244.9 | 1,497.2 | 1,604.8 | 2,396.2 | 4,725.9 | |
COGS | 444.9 | 1,105.4 | 1,329.4 | 1,081.6 | 1,085.3 | 2,120.7 | |
Gross Profit | 236.9 | 139.5 | 167.9 | 523.2 | 1,311 | 2,605.2 | |
Operating Expenses & Income | |||||||
Operating Income | 185.1 | 77.29 | 91.54 | 355.1 | 1,087.4 | 2,168.9 | |
Total Operating Expenses | 504.8 | 61.31 | 76.34 | 168.1 | 223.6 | 420.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.03 | 61.6 | 76.34 | 170 | 206.3 | 178.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.669) | (9.353) | (22.4) | (30.82) | (35.23) | (68.09) | |
Interest Income | 6.669 | 9.353 | 1.788 | 30.82 | 29.31 | 34.25 | |
Income Tax Expense | 23.15 | 13.49 | 14.89 | 96.88 | 190.2 | 570.1 | |
Net Income | |||||||
Net Income | 138.7 | 50.34 | 51.45 | 211.1 | 830.4 | 1,472.3 | |
Supplemental | |||||||
EBIT | 185.1 | 79.85 | 97.33 | 337.8 | 1,087.4 | - | |
EBITDA | 272.1 | 122.4 | 158.5 | 448.9 | 1,224.2 | 2,359.9 | |