
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,908.8 | 5,761.7 | 7,237.6 | 6,793.1 | 10,241.4 | 10,325.2 | |
COGS | 1,881.4 | 3,699.9 | 4,752.8 | 4,029.4 | 7,452.3 | 6,818.1 | |
Gross Profit | 2,027.4 | 2,061.8 | 2,484.8 | 2,763.7 | 2,789.1 | 3,326 | |
Operating Expenses & Income | |||||||
Operating Income | (59.19) | (251.1) | 141.3 | 121.9 | 368.8 | 307.5 | |
Total Operating Expenses | 2,086.6 | 2,312.8 | 2,343.5 | 2,641.8 | 4,029.9 | 2,367.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 827.4 | 927.7 | 1,062.7 | 1,039.1 | 954.7 | 842.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,881.4) | (3,699.9) | (4,752.8) | (4,029.4) | (6,149.4) | (5,887.7) | |
Interest Income | 5,171 | 6,317.4 | 7,628.8 | 9,150.2 | 10,579.3 | 10,746.6 | |
Income Tax Expense | (231.3) | (316.4) | (146) | (157.4) | (218.5) | (232.6) | |
Net Income | |||||||
Net Income | 169.7 | 60.34 | 267.9 | 252.9 | 579.5 | 592.6 | |
Supplemental | |||||||
EBIT | (59.19) | (251.1) | 141.3 | 121.9 | 285.8 | 213.5 | |
EBITDA | 45.29 | (160.3) | 264.4 | 296.3 | 322.8 | 362.3 | |