
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289.2 | 1,550 | 2,681 | 4,236.7 | 4,974.6 | 4,748.7 | |
COGS | 908.4 | 1,127.3 | 1,944.1 | 2,912.3 | 3,408 | 3,258.5 | |
Gross Profit | 380.8 | 422.7 | 736.9 | 1,324.4 | 1,566.6 | 1,490.2 | |
Operating Expenses & Income | |||||||
Operating Income | 161.7 | 188.8 | 281.1 | 606.4 | 811.2 | 765.8 | |
Total Operating Expenses | 1,127.5 | 1,361.2 | 2,399.9 | 3,630.3 | 4,163.5 | 3,982.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183.8 | 209.8 | 361.3 | 571.9 | 596.6 | 572.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.8) | (60.5) | (115.3) | (406.8) | (778.8) | (742.6) | |
Interest Income | - | - | - | 32.56 | 5.10702 | 5.061822 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 144.5 | 4.3 | 79.91 | 30.22 | (121.7) | (127.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |