

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,485.5 | 4,628.6 | 6,986.5 | 7,872.1 | 7,905.3 | 7,905.3 | |
COGS | 1,284.2 | 2,282.2 | 3,034.5 | 3,276 | 4,313.2 | 4,334.1 | |
Gross Profit | 201.3 | 2,346.4 | 3,952 | 4,596.1 | 3,592.1 | 3,685.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1,649.1) | 178.2 | 1,272.4 | 1,786.1 | 1,542.2 | 1,556.3 | |
Total Operating Expenses | 1,850.4 | 2,249.3 | 2,730.3 | 2,976.9 | 2,049.9 | 3,391.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 753 | 1,110 | 1,469.2 | 1,580.9 | 1,643.8 | 1,799.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (521.1) | (453.8) | (589) | (702.6) | (618.4) | (618.8) | |
Interest Income | 3.071325 | 2.681086 | 6.825646 | 7.269345 | 6.907764 | 5.853764 | |
Income Tax Expense | 45.66 | (25.55) | (16.53) | 8.663878 | 51.08 | 50.88 | |
Net Income | |||||||
Net Income | (2,155.4) | (213.1) | 742.7 | 1,280.7 | 838.1 | 837.7 | |
Supplemental | |||||||
EBIT | (1,598.1) | 215.2 | 1,327.7 | 1,786.2 | 1,542.2 | 1,557.9 | |
EBITDA | (662.5) | 1,087 | 2,228.8 | 2,781 | 2,590.4 | 2,605.7 | |