
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 507.8 | 1,103.9 | 1,714.7 | 1,930.5 | 1,997.5 | 4,138.9 | |
COGS | 396.2 | 516.2 | 663.7 | 1,120.1 | 1,158.5 | 2,720.1 | |
Gross Profit | (268.4) | 362.4 | 693.8 | 810.5 | 838.9 | 1,418.8 | |
Operating Expenses & Income | |||||||
Operating Income | (731.9) | 174.3 | 355.3 | 387.6 | 445.8 | 858.4 | |
Total Operating Expenses | 843.5 | 470.6 | 338.5 | 422.9 | 393.1 | 560.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.64 | 11.03 | 15.55 | 22.51 | 24.46 | 33.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.4) | (179.5) | (148.4) | (136.5) | (136.2) | (337.5) | |
Interest Income | 7.746 | 0.824 | 12.21 | 3.341 | 1.807 | - | |
Income Tax Expense | (96.99) | 2.198 | 55.33 | 65.76 | 98.43 | 175 | |
Net Income | |||||||
Net Income | (804.6) | 81.73 | 163.7 | 188.7 | 213 | 409 | |
Supplemental | |||||||
EBIT | (724.2) | 263.4 | 367.5 | 390.9 | 447.6 | 897.6 | |
EBITDA | (518.3) | 444.1 | 528.1 | 562.2 | 628 | 1,161.3 | |