
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 851.7 | 1,175.3 | 2,352.3 | 2,894.8 | 3,629.8 | 4,495.9 |
COGS | 609.5 | 681.7 | 1,317.5 | 1,607.6 | 1,924.2 | 2,478 |
Gross Profit | 242.2 | 493.6 | 1,034.8 | 1,287.2 | 1,705.6 | 2,017.9 |
Operating Expenses & Income | ||||||
Operating Income | 97.4 | 270.5 | 678.3 | 836.3 | 1,171.1 | 1,439.7 |
Total Operating Expenses | 754.3 | 904.8 | 1,674 | 2,058.5 | 2,458.7 | 3,056.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 82.5 | 120.1 | 182.1 | 247.1 | 288.8 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.4) | (165) | (470.2) | (538.1) | (760.2) | (216.4) |
Interest Income | 23.1 | 194.4 | 591.8 | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 56.5 | 98.2 | 141.3 | 218 | 307.2 | 347.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |