
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,435.9 | 4,190.2 | 5,047.9 | 5,784.3 | 6,294.3 | 8,264 |
COGS | 1,523.6 | 1,631.7 | 1,722.1 | 1,841.1 | 1,865.9 | 2,094.7 |
Gross Profit | 912.4 | 2,558.5 | 3,325.9 | 3,943.3 | 4,428.5 | 6,169.3 |
Operating Expenses & Income | ||||||
Operating Income | 212 | 1,352.9 | 2,105.9 | 2,626 | 2,965.7 | 3,926.3 |
Total Operating Expenses | 2,223.9 | 2,837.3 | 2,942 | 3,158.4 | 3,328.6 | 4,337.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 49.17 | 54.88 | 79.87 | 108.5 | 92.19 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (71.26) | (92.1) | (238.5) | (282.4) | (254.1) | (334.3) |
Interest Income | 0.282 | 0.073 | - | 1.114 | 0.009 | 88.29 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (475.4) | 901.5 | 1,630.8 | 1,934.2 | 2,136.7 | 2,837.3 |
Supplemental | ||||||
EBIT | - | 1,261.7 | 2,404.4 | 2,838.1 | 3,112.7 | 4,136.4 |
EBITDA | - | 2,056.9 | 3,225.6 | 3,685.9 | 3,909.6 | 4,922.7 |