

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,977.8 | 7,656 | 9,290.1 | 10,597.2 | 12,137.5 | 21,747.2 | |
COGS | 4,656.9 | 5,738.1 | 6,607.9 | 5,256.8 | 9,373 | 16,293.2 | |
Gross Profit | 1,685.8 | 2,229.7 | 2,682.2 | 5,340.4 | 2,764.5 | 5,454 | |
Operating Expenses & Income | |||||||
Operating Income | (33.72) | 191.1 | 450.6 | 502.2 | (39.81) | 404.2 | |
Total Operating Expenses | 1,719.5 | 2,038.7 | 2,231.5 | 4,838.1 | 2,804.3 | 5,049.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 883.4 | 1,028.7 | 1,248.8 | 1,461.7 | 1,494.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.5) | (176.7) | (209) | (262.4) | (486.8) | (531.1) | |
Interest Income | 83.8 | 112.2 | 115 | 170.5 | 96.2 | - | |
Income Tax Expense | 133.6 | 76.29 | 125.1 | 156.3 | 182.2 | 315.5 | |
Net Income | |||||||
Net Income | (304.9) | 9.893 | 124 | 186.9 | 230.4 | 404.2 | |
Supplemental | |||||||
EBIT | 21.15 | 287.5 | 43.8 | 610.4 | (39.81) | (153.6) | |
EBITDA | 321.4 | 627.9 | 393 | 996.8 | 428.3 | 630.2 | |