
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,546.9 | 5,569.5 | 6,898.7 | 8,245.3 | 10,461.8 | 11,279.5 | |
COGS | 3,371.3 | 3,666 | 4,071.5 | 4,688.5 | 5,793.1 | 6,454.7 | |
Gross Profit | 1,175.7 | 1,903.5 | 2,827.3 | 3,556.8 | 4,668.7 | 4,824.8 | |
Operating Expenses & Income | |||||||
Operating Income | (427.6) | 254.1 | 1,036.5 | 1,552.5 | 2,246.1 | 2,118.7 | |
Total Operating Expenses | 1,603.3 | 1,649.4 | 1,790.8 | 2,004.4 | 2,422.6 | 2,706.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,494 | 1,497 | 1,621 | 202 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.346999) | (8.202) | (7.476) | (22.11) | (33.09) | (49.62) | |
Interest Income | 0.154 | 0.101 | 0.076 | 0.15 | - | - | |
Income Tax Expense | 213.3 | 194.4 | 85.1 | 333.3 | 481 | 975.5 | |
Net Income | |||||||
Net Income | (480.3) | 32.05 | 952.7 | 1,093.8 | 1,586.4 | 1,904 | |
Supplemental | |||||||
EBIT | (427.6) | 254.1 | 1,036.5 | 1,552.5 | 2,246.1 | 2,118.7 | |
EBITDA | 153.4 | 858.2 | 1,642.4 | 2,278.1 | 3,274.7 | 3,353.3 | |