
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,316.8 | 1,784.3 | 2,774 | 4,053.8 | 5,242.8 | 10,561.6 | |
COGS | 347.8 | 485.4 | 2,253.6 | 2,256.8 | 4,236.1 | 8,354 | |
Gross Profit | 969 | 1,298.9 | 520.4 | 1,797 | 1,006.7 | 2,207.5 | |
Operating Expenses & Income | |||||||
Operating Income | 138 | 291.9 | 456 | 151.5 | 256 | 1,236.9 | |
Total Operating Expenses | 107.9 | 22.82 | 64.42 | 1,645.5 | 750.6 | 970.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.8 | 35.38 | 56.49 | 67.32 | 83.09 | 3,352.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.83) | (58.17) | (63.34) | (74.37) | (82.75) | (114) | |
Interest Income | 50.92 | 58.11 | 49.69 | 54.48 | 62.64 | 90.9 | |
Income Tax Expense | (5.768526) | 19.2 | 26.26 | 41.73 | 59.49 | 109 | |
Net Income | |||||||
Net Income | (384.9) | (196.6) | (24.19) | 51.86 | 138.3 | 262.2 | |
Supplemental | |||||||
EBIT | (330.9) | (119.2) | 65.41 | 144.3 | 256 | 469.6 | |
EBITDA | (82.68) | 197.6 | 472 | 391.2 | 953.1 | 1,706.2 | |