

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,579.9 | 3,646.8 | 3,896.6 | 5,251.1 | 4,877.1 | 6,319.8 | |
COGS | 909.8 | 1,856.4 | 2,459 | 3,945.5 | 4,562.1 | 4,755.7 | |
Gross Profit | 670.1 | 1,790.4 | 1,437.6 | 1,305.6 | 315 | 316.3 | |
Operating Expenses & Income | |||||||
Operating Income | 809.4 | 1,583.8 | 1,273.2 | 1,100.1 | 198.5 | 1,196.1 | |
Total Operating Expenses | (139.4) | 206.6 | 164.4 | 205.5 | 116.5 | 568.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.69 | 209.3 | 126.3 | 205.6 | 126.3 | 122.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.81) | (29.35) | (28.63) | (56.52) | (80.15) | (152) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.973) | (46.88) | 315.2 | 263.8 | 199 | (76.13) | |
Net Income | |||||||
Net Income | 319.6 | 1,856.2 | 1,023.8 | 848.6 | 44.46 | 848.3 | |
Supplemental | |||||||
EBIT | 218.8 | 1,412.9 | 1,367.7 | 1,169 | 323.6 | 764.5 | |
EBITDA | 377.1 | 1,782.6 | 1,966.2 | 2,276.7 | 1,793.8 | 2,301.3 | |