

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,571.6 | 6,878.4 | 12,789.5 | 12,452.7 | 13,989.7 | 23,885.6 | |
COGS | 1,554.8 | 2,684.6 | 4,895.5 | 4,467.5 | 9,737.7 | 13,353.8 | |
Gross Profit | 2,016.9 | 4,193.8 | 7,894 | 7,985.1 | 8,954 | 10,531.7 | |
Operating Expenses & Income | |||||||
Operating Income | (60.39) | (502.4) | 865.1 | 847.4 | 973.5 | 1,749.7 | |
Total Operating Expenses | 2,043.9 | 3,691.4 | 7,028.9 | 7,137.7 | 7,678 | 8,782.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.62 | 126.9 | 4,422.8 | 204.1 | 187 | 5,580.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230.1) | (284.6) | (533.9) | (644.2) | (670) | (1,126.4) | |
Interest Income | 14.23 | 30.5 | 57.5 | 76.21 | 88 | - | |
Income Tax Expense | (38.86) | 76.2 | 81.6 | 78.94 | 130.1 | 195.3 | |
Net Income | |||||||
Net Income | (351.6) | 58.2 | 87.3 | 93.45 | 199.1 | 247.4 | |
Supplemental | |||||||
EBIT | (141.9) | 481.5 | 832 | 958.1 | 973.5 | 1,749.7 | |
EBITDA | 961.8 | 1,593 | 2,471 | 2,580.4 | 2,908.5 | 4,814.2 | |