
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,478.8 | 5,390 | 3,715 | 6,158 | 10,013.3 | 21,004.8 | |
COGS | 2,453.2 | 2,844.8 | 2,376 | 3,613 | 6,029.1 | 11,666.9 | |
Gross Profit | 1,025.6 | 2,545 | 1,339 | 2,545 | 3,984.3 | 9,337.9 | |
Operating Expenses & Income | |||||||
Operating Income | 640.3 | 2,541 | 932 | 1,648 | 3,577.3 | 7,655.7 | |
Total Operating Expenses | 385.3 | 4 | 443 | 897 | 406.9 | 1,682.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.4 | 84 | 116 | 192 | 406 | 535 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (214.4) | (225.2) | (207) | (267) | (367.9) | (771.8) | |
Interest Income | 21.2 | 31.9 | 27 | 54 | 117 | - | |
Income Tax Expense | 213.4 | 2,453.6 | 571 | 1,312 | 2,990 | 5,872.2 | |
Net Income | |||||||
Net Income | 101.1 | 8 | 45 | (93) | (182.4) | 55.95 | |
Supplemental | |||||||
EBIT | 543.5 | 2,661 | 875 | 1,563 | 3,577.3 | 7,581.7 | |
EBITDA | 1,914.5 | 4,207 | 2,324 | 3,308 | 6,836.9 | 13,828.8 | |