
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,511.8 | 2,001.5 | 3,189.6 | 3,553.1 | 4,041.4 | |
COGS | 474.6 | 688.6 | 1,123.7 | 1,220.9 | 1,425.5 | |
Gross Profit | 1,037.3 | 1,313 | 2,065.9 | 2,332.2 | 2,615.9 | |
Operating Expenses & Income | ||||||
Operating Income | 98 | 197.9 | 542.8 | 688.1 | 793.9 | |
Total Operating Expenses | 1,413.8 | 1,803.6 | 2,646.8 | 2,865 | 3,247.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.193971 | 3.450337 | 6.3 | 10.1 | 9.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (56.74) | (64.41) | (66.7) | (92.7) | (158.9) | |
Interest Income | 4.622853 | 24.15 | 48.9 | 14.4 | 16.9 | |
Income Tax Expense | 41.1 | 23.62 | - | - | - | |
Net Income | ||||||
Net Income | 65.48 | 1,443.4 | 419 | 297.7 | 11 | |
Supplemental | ||||||
EBIT | 102 | 198.1 | 558.8 | 500 | 94.6 | |
EBITDA | 465.6 | 520.7 | 952.5 | 900.3 | 539.1 | |