| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 935.8 | 3,093.5 | 4,862.1 | 5,244.2 | 5,595 | 7,568.9 | |
COGS | 304.3 | 2,764.3 | 4,555 | 2,730.6 | 3,184.2 | 7,731.4 | |
Gross Profit | 631.5 | 329.2 | 307.1 | 2,513.6 | 2,410.8 | (64.54) | |
Operating Expenses & Income | |||||||
Operating Income | (12.33) | 374.9 | 837.3 | 1,932.1 | 1,514.6 | 1,666.1 | |
Total Operating Expenses | 643.8 | (45.68) | (530.2) | 581.5 | 896.2 | (1,913.4) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 308.3 | 600.1 | 720 | 612.2 | 660.6 | 692.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.3) | (1,439.7) | (1,880.5) | (1,684.6) | (1,876.2) | (1,785.3) | |
Interest Income | 211.1 | 1,417.9 | 90.6 | 1,968.9 | 1,746.6 | 786.2 | |
Income Tax Expense | (9.972138) | (151.7) | 55.29 | 95.61 | 253.6 | 259.4 | |
Net Income | |||||||
Net Income | 24.85 | (149.3) | 295.1 | 332.2 | (134.2) | (1,244.3) | |
Supplemental | |||||||
EBIT | (12.33) | 1,317.8 | 1,414.4 | 1,932.1 | 1,514.6 | 1,680.5 | |
EBITDA | 6.204087 | 2,231.3 | 3,157.8 | 3,511.2 | 3,423.2 | 4,871.3 | |
