
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,461.4 | 1,165.5 | 4,476.3 | 6,853.4 | 10,234 | 10,646.3 | |
COGS | 448.2 | 417.9 | 2,179.6 | 3,845 | 6,487.7 | 6,708.8 | |
Gross Profit | 1,013.1 | 747.5 | 2,296.7 | 3,008.4 | 3,746.3 | 3,937.5 | |
Operating Expenses & Income | |||||||
Operating Income | 309 | (160.6) | 163.6 | 337.9 | 731.4 | 770.2 | |
Total Operating Expenses | 704.1 | 908.1 | 2,133.1 | 2,670.5 | 3,014.9 | 3,167.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 707.5 | 75 | 146 | 173 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.628) | (19.27) | (23.62) | (22.98) | (30.25) | (32.75) | |
Interest Income | 1.605 | 1,344 | 0.965 | 2.79 | 7.528 | - | |
Income Tax Expense | 50.26 | 33.05 | 21.61 | 248.2 | 249.6 | 276.9 | |
Net Income | |||||||
Net Income | 229.2 | (1,834.2) | 114.1 | 74.15 | 143.8 | 133.8 | |
Supplemental | |||||||
EBIT | 309 | (160.6) | 163.6 | 337.9 | 731.4 | 770.2 | |
EBITDA | 341.9 | (123.2) | 497.6 | 696.3 | 1,187.2 | 1,238.4 | |