
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,670 | 4,485.9 | 5,441.2 | 6,141.7 | 6,517 | 6,591.8 | |
COGS | 1,835.1 | 2,613.8 | 3,029.8 | 3,486.7 | 3,649.4 | 3,645.9 | |
Gross Profit | 834.9 | 1,872.1 | 2,411.4 | 2,655 | 2,867.6 | 2,945.9 | |
Operating Expenses & Income | |||||||
Operating Income | (83) | 962.7 | 1,413.9 | 1,627.6 | 1,758.4 | 1,775.4 | |
Total Operating Expenses | 2,753 | 3,523.2 | 4,027.3 | 4,514.1 | 4,758.6 | 4,816.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.4) | (85.9) | (92.2) | (108.6) | (81.5) | (87.5) | |
Interest Income | 9.5 | 35.6 | 63.6 | 36.3 | 28.2 | 13.4 | |
Income Tax Expense | (60.7) | 204.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (142.4) | 664.7 | 1,117.6 | 1,253 | 1,335.7 | 1,309 | |
Supplemental | |||||||
EBIT | (21.9) | 947.2 | - | - | - | - | |
EBITDA | 575.9 | 1,635.2 | - | - | - | - | |