
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,509.9 | 2,965 | 3,457 | 3,446.2 | 3,617.8 | 3,617.8 | |
COGS | 1,090.3 | 2,067.5 | 2,182.1 | 2,218.6 | 2,331.4 | 2,331.4 | |
Gross Profit | 419.6 | 897.5 | 1,274.9 | 1,227.6 | 1,286.4 | 1,286.4 | |
Operating Expenses & Income | |||||||
Operating Income | 146.5 | 450.4 | 807.2 | 753 | 819 | 819 | |
Total Operating Expenses | 1,363.4 | 2,514.6 | 2,649.8 | 2,693.2 | 2,798.9 | 2,798.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.9 | 224.5 | 227.2 | 208 | 208.3 | 208.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.23) | (87.63) | (158.2) | (84.49) | (98.39) | (98.39) | |
Interest Income | 10.85 | 18.03 | 50.21 | 58.91 | 62.59 | 62.59 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 43.84 | 348.1 | 514.1 | 608.1 | 671.6 | 671.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 124.3 | 475.9 | - | - | - | - | |