
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.5 | 684.4 | 3,233.1 | 2,449.5 | 10,460.3 | 10,482.3 | |
COGS | 199.8 | 303.3 | 2,324.4 | 1,892.6 | 8,255.4 | 8,254.1 | |
Gross Profit | 122.7 | 381.1 | 908.7 | 556.9 | 2,204.9 | 2,228.2 | |
Operating Expenses & Income | |||||||
Operating Income | 132.5 | 357.8 | 671.1 | 308.7 | 1,581.5 | 1,601 | |
Total Operating Expenses | 57.6 | 82.85 | 237.6 | 248.1 | 623.4 | 627.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.36 | 36.85 | 41.58 | 56.26 | 77.83 | 82.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.1) | (334.9) | (453.3) | (335.3) | (348.4) | (342.2) | |
Interest Income | 1.418 | 3.375 | 13.81 | 23.09 | 41.73 | 49.39 | |
Income Tax Expense | 15.09 | 85.47 | 23.22 | 18.88 | 210.6 | 207.1 | |
Net Income | |||||||
Net Income | (34.66) | (62.51) | 231 | 204.1 | 1,061.1 | 1,104 | |
Supplemental | |||||||
EBIT | 132.5 | 357.8 | 696.4 | 545 | 1,620.1 | 1,655.2 | |
EBITDA | 162.8 | 388 | 726 | 577.5 | 1,665.5 | 1,700.6 | |