
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 727.8 | 1,722.4 | 5,620 | 8,726.4 | 11,623 | 11,883.7 | |
COGS | 319.5 | 835.5 | 3,862 | 6,397.8 | 8,937.4 | 8,885.1 | |
Gross Profit | 408.3 | 886.9 | 1,758 | 2,328.6 | 2,685.6 | 2,998.6 | |
Operating Expenses & Income | |||||||
Operating Income | 233.9 | 394.4 | 1,340.8 | 1,786.8 | 1,664.1 | 2,139.3 | |
Total Operating Expenses | 174.4 | 492.5 | 417.1 | 541.8 | 1,021.5 | 859.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.09 | 339 | 126 | 159.6 | 221.6 | 161.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (200.5) | (805) | (697.2) | (2,236) | (2,558.2) | (2,851.2) | |
Interest Income | 3.503 | 2.706 | 82.3 | 1,513.5 | 84.54 | 1,686.4 | |
Income Tax Expense | (60.57) | (341.8) | 165.6 | (420.1) | 42.22 | (659.5) | |
Net Income | |||||||
Net Income | (0.905) | 149.6 | 405.2 | (909.7) | 1,411.2 | 232.4 | |
Supplemental | |||||||
EBIT | 155.9 | 590.9 | 1,288 | 906.2 | 1,664.1 | 3,150.2 | |
EBITDA | 273.3 | 870.2 | 1,908.1 | 2,152.4 | 4,391.4 | 6,098.7 | |