

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,532.8 | 3,247.7 | 3,804.1 | 4,070.2 | 4,418.3 | 4,685.1 | |
COGS | 2,384.3 | 362.4 | 408 | 408 | 3,831.9 | 4,062.2 | |
Gross Profit | 2,438.4 | 2,885.4 | 3,396.1 | 3,662.2 | 586.5 | 622.9 | |
Operating Expenses & Income | |||||||
Operating Income | 68.18 | 230.3 | 374.1 | 196.8 | 596.7 | 622.8 | |
Total Operating Expenses | 2,464.6 | 2,655 | 3,022 | 3,465.4 | (10.24) | 2,576.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 300.4 | 270.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (375.6) | (728.8) | (862.1) | (903.8) | (727.3) | (942.9) | |
Interest Income | 4.416 | 21.71 | 67.23 | 67.34 | 68.62 | - | |
Income Tax Expense | 154.1 | (189.9) | (120.6) | (657.8) | (99.11) | (73.11) | |
Net Income | |||||||
Net Income | (386.2) | (297.1) | (297.2) | (28.04) | (360.8) | (343.1) | |
Supplemental | |||||||
EBIT | (49.67) | 230.1 | 428.4 | 115.5 | 596.7 | 564.8 | |
EBITDA | 1,637.9 | 2,480.5 | 3,027.6 | 2,723.9 | 3,296.5 | 3,118.9 | |