

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335.6 | 722.3 | 1,186 | 1,750.5 | 2,507.4 | 3,112.9 | |
COGS | 208.8 | 499.6 | 790.7 | 1,172.6 | 1,728.1 | 2,049.5 | |
Gross Profit | 126.8 | 222.7 | 395.3 | 577.9 | 779.4 | 1,063.4 | |
Operating Expenses & Income | |||||||
Operating Income | 99.79 | 157.1 | 357 | 552.4 | 769.9 | 783.9 | |
Total Operating Expenses | 27.01 | 65.6 | 38.32 | 25.5 | 9.478 | 175.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.41 | 14.16 | 13.7 | 14.26 | 9.478 | 8.578 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155) | (169.2) | (161.6) | (221.7) | (247.8) | (247.3) | |
Interest Income | 1.711 | - | - | - | - | - | |
Income Tax Expense | 3.126 | 5.3 | (59.8) | 5.487 | 105.6 | 102 | |
Net Income | |||||||
Net Income | (104.2) | (193.2) | 243.8 | 8.682 | 501.1 | 496.3 | |
Supplemental | |||||||
EBIT | 115.3 | 63.88 | 345.7 | 235.9 | 854.4 | 831.2 | |
EBITDA | 263 | 230.7 | 530.7 | 469.6 | 1,080.2 | 1,054 | |