
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,283.1 | 6,870.4 | 10,056.7 | 14,290.9 | 18,077.4 | 20,554 | |
COGS | 2,920.8 | 4,798.7 | 7,344.6 | 10,169.3 | 12,565.8 | 13,554.1 | |
Gross Profit | 1,362.3 | 2,071.7 | 2,712.1 | 4,121.6 | 5,511.5 | 6,999.9 | |
Operating Expenses & Income | |||||||
Operating Income | 125.1 | 193 | 317.5 | 474.9 | 820 | 533.1 | |
Total Operating Expenses | 1,237.2 | 1,878.7 | 2,394.6 | 3,646.7 | 4,691.5 | 6,466.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 973 | 1,436 | 1,935 | 3,206 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.698) | (4.184) | (6.387) | (14.25) | (27.03) | (44.26) | |
Interest Income | 1.698 | 16.18 | - | 0.764 | 6.18 | - | |
Income Tax Expense | 46 | 78.73 | 89.31 | 239 | 288.7 | 323.3 | |
Net Income | |||||||
Net Income | 75.81 | 134.7 | 170.1 | 188.9 | 494.3 | 249.9 | |
Supplemental | |||||||
EBIT | 123.5 | 217.6 | 265.8 | 442.1 | 845.2 | 634.4 | |
EBITDA | 138.4 | 266.6 | 359.1 | 612.7 | 1,070.1 | 1,077.7 | |