
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 660.6 | 1,071.9 | 2,482 | 5,130.9 | 11,938 | 13,425.7 | |
COGS | 257.7 | 478.6 | 1,084.4 | 2,379 | 4,812.7 | 5,697.8 | |
Gross Profit | 402.8 | 593.3 | 1,397.7 | 2,751.9 | 7,125.3 | 7,727.9 | |
Operating Expenses & Income | |||||||
Operating Income | 160.4 | 138.2 | 638.3 | 1,148.9 | 1,902 | 2,067 | |
Total Operating Expenses | 242.4 | 455.1 | 759.3 | 1,603 | 5,223.4 | 5,660.9 | |
R&D Expenses | 1.071 | 0.1 | - | - | - | - | |
Selling General & Admin Expenses | 241.4 | 489.4 | 832.2 | 1,692.3 | 5,254.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.399) | (11.06) | (33.8) | (78.11) | (253.1) | (290.5) | |
Interest Income | 2.701 | 6.799 | 1.734 | 5.503 | 42.16 | - | |
Income Tax Expense | (2.529) | 54.56 | 125.5 | 388.6 | 609.7 | 681.9 | |
Net Income | |||||||
Net Income | 152.3 | 69.35 | 479.7 | 905.7 | 1,451.7 | 1,587.8 | |
Supplemental | |||||||
EBIT | 160.4 | 138.2 | 638.3 | 1,148.9 | 1,902 | 2,067 | |
EBITDA | 163.7 | 172.4 | 711.2 | 1,238.2 | 2,113.2 | 2,295.6 | |