

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,830 | 4,296.9 | 4,769.6 | 5,089.2 | 5,258.5 | 7,778.8 | |
COGS | 1,301.6 | 1,937.2 | 1,862.6 | 1,971.1 | 2,669.9 | 3,664.5 | |
Gross Profit | 1,528.4 | 2,359.7 | 2,907 | 3,118.1 | 2,588.7 | 4,114.3 | |
Operating Expenses & Income | |||||||
Operating Income | 262.9 | 328.6 | (644.7) | (250.1) | 536.9 | 664.2 | |
Total Operating Expenses | 1,176.6 | 1,748.8 | 3,551.7 | 3,368.2 | 2,051.8 | 3,450.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.36 | 8.1 | 17.6 | 6.7 | 41.3 | 1,252 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.97) | (89) | (241.8) | (280.3) | (264.5) | (379) | |
Interest Income | 1.55169 | 4.3 | 12.4 | 16.1 | 12.8 | - | |
Income Tax Expense | 86.89 | 70 | 36.1 | 103.6 | 123.7 | 181.2 | |
Net Income | |||||||
Net Income | 184.2 | 24.2 | (928.6) | (452.7) | (666.6) | (675.3) | |
Supplemental | |||||||
EBIT | 371.2 | 619 | (600.8) | (77.1) | 536.9 | 750.6 | |
EBITDA | 642.6 | 974 | (44.7) | 554.7 | 1,147.8 | 1,632.9 | |