

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,156.7 | 8,603 | 10,189.4 | 48,792.2 | 11,884.3 | 13,090.9 | |
COGS | 4,001.3 | 6,606.9 | 7,625.6 | 37,388.8 | 8,627.8 | 9,500.3 | |
Gross Profit | 155.4 | 1,996.1 | 2,563.8 | 11,403.4 | 3,256.5 | 3,590.6 | |
Operating Expenses & Income | |||||||
Operating Income | (585) | 603.3 | 1,529.5 | 6,305.3 | 1,638.6 | 1,615.2 | |
Total Operating Expenses | 484.2 | 545.6 | 1,034.3 | 5,098.1 | 874 | 1,975.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 629.9 | 770.9 | 829.8 | 4,144.2 | 1,322.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (321.9) | (522.9) | (635.3) | (2,527.5) | (784.5) | (759.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (96.7) | 325.2 | 313.3 | 1,451.3 | 314.3 | 266.2 | |
Net Income | |||||||
Net Income | (1,051) | (667.4) | 436.8 | 1,123.6 | 715 | 306.6 | |
Supplemental | |||||||
EBIT | (825.8) | 407.8 | 1,273.7 | 4,703.8 | 1,638.5 | 1,519.5 | |
EBITDA | 280.5 | 1,646.6 | 2,514.8 | 10,250.3 | 2,883.7 | 2,910.6 | |