
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.4 | 3,300.3 | 21,512.2 | 28,326.9 | 30,027.9 | 31,011.4 | |
COGS | 1,457.5 | 2,713.8 | 18,445 | 24,378.5 | 24,971.5 | 25,994.9 | |
Gross Profit | 304.9 | 586.4 | 3,067.1 | 3,948.5 | 5,056.4 | 5,016.5 | |
Operating Expenses & Income | |||||||
Operating Income | (615.1) | (699) | 933.7 | 1,102 | 1,807.5 | 1,757.1 | |
Total Operating Expenses | 1,265.9 | 1,376.6 | 2,133.4 | 2,846.5 | 3,249 | 3,259.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.32) | (41.9) | (27.37) | (17.08) | (21.65) | (22.83) | |
Interest Income | 12.51 | 9.31 | 26.45 | 39.05 | 46.4 | 41.12 | |
Income Tax Expense | (166) | (12.38) | 83.7 | 270.5 | 356.3 | 349.2 | |
Net Income | |||||||
Net Income | (487.4) | (728.5) | 1,392.5 | 915.2 | 1,631.5 | 1,594 | |
Supplemental | |||||||
EBIT | (615.1) | (699) | 1,546.3 | 1,181 | 2,033.2 | 1,691 | |
EBITDA | (373.7) | (496.6) | 1,765.8 | 1,430.7 | 2,334.3 | 2,004 | |