| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,432.8 | 23,066 | 29,453 | 32,100 | 32,611.7 | 42,674.7 | |
COGS | 7,288.6 | 17,703 | 22,756 | 24,521 | 25,635.3 | 32,378.5 | |
Gross Profit | 144.2 | 5,363 | 6,697 | 7,579 | 6,976.4 | 10,296.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,430.7) | 1,278 | 3,507 | 4,283 | 4,804.4 | 6,751.7 | |
Total Operating Expenses | 2,556.4 | 4,020 | 3,190 | 3,296 | 2,172 | 2,673.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 666.4 | 973 | 1,058 | 1,082 | 265 | 1,347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (675.1) | (1,005.1) | (1,118.2) | (902) | (698.1) | (1,064.2) | |
Interest Income | 4.3955 | 51 | 386 | 404 | 274 | 247 | |
Income Tax Expense | (504.6) | (16) | 401 | 831 | 1,141.9 | 1,568 | |
Net Income | |||||||
Net Income | (2,578.4) | 431 | 2,655 | 2,732 | 3,281.5 | 4,473.1 | |
Supplemental | |||||||
EBIT | (2,588.1) | 1,392 | 4,151 | 4,465 | 4,804.4 | - | |
EBITDA | (1,980.6) | 2,197 | 6,214 | 6,829 | 7,504.6 | 9,069.3 | |
