
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,278.7 | 1,094.4 | 1,389.1 | 4,506.2 | 2,971.2 | 5,073 | |
COGS | 713.2 | 783 | 1,341.8 | 3,189.5 | 2,224.5 | 3,614.4 | |
Gross Profit | 565.6 | 311.4 | 47.33 | 1,316.7 | 746.7 | 1,458.6 | |
Operating Expenses & Income | |||||||
Operating Income | 152.9 | (98.99) | (445.1) | 792.2 | 231 | 905.9 | |
Total Operating Expenses | 1,125.8 | 1,193.4 | 1,834.2 | 3,714 | 2,740.2 | 4,167.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 221 | 243.6 | 312.3 | 302.7 | 300.5 | 552.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.79) | (29.64) | (14.5) | (26.46) | (19.67) | (29.89) | |
Interest Income | 10.27 | 49.51 | 64.36 | 28.15 | 17.68 | 20.44 | |
Income Tax Expense | 118.8 | (140.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 82.56 | 216.8 | (107.5) | 12.99 | 465 | 693.5 | |
Supplemental | |||||||
EBIT | 152.9 | (98.99) | - | - | - | - | |
EBITDA | 282.7 | - | - | - | - | - | |