
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,172.3 | 4,268.4 | 5,757.3 | 7,462.2 | 7,131.2 | 7,790 | |
COGS | 1,551.8 | 2,182.3 | 3,405.8 | 4,718 | 4,582.3 | 4,855.8 | |
Gross Profit | 1,620.6 | 2,086.1 | 2,351.5 | 2,744.2 | 2,548.8 | 2,934.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2.742 | 143.8 | 391.4 | (1,719.5) | 349.6 | 633 | |
Total Operating Expenses | 1,617.8 | 1,942.3 | 1,960.2 | 4,463.7 | 2,199.3 | 2,301.2 | |
R&D Expenses | 4.25 | - | - | - | - | - | |
Selling General & Admin Expenses | 1,613.6 | 1,942.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.2) | (38.4) | (2.34) | (8.263) | (19.88) | (23.99) | |
Interest Income | 1.886 | 4.856 | - | - | - | - | |
Income Tax Expense | 4.038 | 91.63 | 142.1 | 168.4 | 14.58 | 35.98 | |
Net Income | |||||||
Net Income | (73.89) | 85.72 | 205.4 | (1,954.4) | 386 | 584 | |
Supplemental | |||||||
EBIT | (69.85) | 177.3 | 349.9 | (1,777.7) | 420.4 | 644 | |
EBITDA | (39.63) | 218.6 | 520.8 | (1,614.6) | 567.6 | 783.9 | |