

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,915.4 | 6,878.4 | 12,789.6 | 13,725 | 13,983 | 24,000.4 | |
COGS | 1,704.4 | 2,684.6 | 8,865.1 | 4,924 | 5,029 | 13,435.9 | |
Gross Profit | 2,211 | 4,193.8 | 3,924.5 | 8,801 | 8,954 | 10,564.5 | |
Operating Expenses & Income | |||||||
Operating Income | (66.2) | (502.4) | 865.1 | 934 | 929.3 | 1,754.3 | |
Total Operating Expenses | 2,240.6 | 3,691.4 | 3,059.3 | 7,867 | 7,678 | 8,810.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84 | 126.9 | 230.9 | 225 | 187 | 3,460.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252.2) | (336.3) | (534) | (710) | (670) | (1,087.4) | |
Interest Income | 15.6 | 30.5 | 57.5 | 84 | 88 | - | |
Income Tax Expense | (42.6) | 76.2 | 81.6 | 87 | 124.2 | 195.7 | |
Net Income | |||||||
Net Income | (385.4) | 58.2 | 87.3 | 103 | 190.1 | 246.8 | |
Supplemental | |||||||
EBIT | (631.5) | 507.3 | 831.9 | 1,056 | 929.3 | 1,754.3 | |
EBITDA | 578.5 | 1,618.8 | 2,471.3 | 2,844 | 2,864.3 | 4,752.7 | |