

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,584.3 | 26,393 | 30,019 | 31,459 | 32,994.6 | 34,197.3 | |
COGS | 9,859.1 | 18,422 | 23,851 | 24,253 | 29,055.1 | 29,250.8 | |
Gross Profit | 2,725.2 | 7,971 | 6,168 | 7,206 | 3,939.5 | 4,946.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,225.9) | 1,194 | 1,677 | 1,466 | 2,034.2 | 2,093.8 | |
Total Operating Expenses | 4,167.8 | 6,938 | 4,491 | 5,740 | 1,905.3 | 2,852.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,251.4 | 887 | 1,909 | 1,060 | 1,146 | 904 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (577.6) | (685) | (890) | (847) | (579.8) | (699.9) | |
Interest Income | 20.22 | 40 | 97 | 303 | 196 | 147 | |
Income Tax Expense | (247.9) | (390) | 164 | 84 | 123 | (50.83) | |
Net Income | |||||||
Net Income | (2,894) | 728 | 934 | 317 | 1,592.4 | 1,128 | |
Supplemental | |||||||
EBIT | (2,542.4) | 1,027 | 2,037 | 1,439 | 2,034.2 | 2,064.2 | |
EBITDA | (333.2) | 3,723 | 4,667 | 4,261 | 5,281 | 5,308.4 | |