| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,765.1 | 5,535.5 | 7,640.1 | 9,711.8 | 14,378.1 | 16,710 | |
COGS | 1,138.8 | 3,056.1 | 4,429.2 | 5,111.1 | 8,393.5 | 9,957.2 | |
Gross Profit | 1,626.2 | 2,479.5 | 3,211 | 4,600.7 | 5,984.6 | 6,752.9 | |
Operating Expenses & Income | |||||||
Operating Income | (231.1) | (178.6) | 439.8 | 1,205.5 | 1,624.2 | 1,882.6 | |
Total Operating Expenses | 1,857.3 | 2,658 | 2,771.2 | 3,395.2 | 4,360.4 | 4,870.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,443.2 | 2,064.2 | 2,120 | 2,422.7 | 2,949.9 | 2,698.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.2) | (1,972.8) | (2,887.6) | (3,311.6) | (5,977.1) | (6,978.2) | |
Interest Income | 2,184.9 | 4,274.4 | 6,164.9 | 7,147.1 | 8,638.5 | 9,877.7 | |
Income Tax Expense | (176) | (164.5) | 87.58 | 232.7 | 226.9 | 250.9 | |
Net Income | |||||||
Net Income | (72.67) | (11.09) | 302.3 | 907.1 | 1,312.4 | 1,536.2 | |
Supplemental | |||||||
EBIT | (231.1) | (178.6) | 439.8 | 1,205.5 | 1,624.2 | 1,882.6 | |
EBITDA | (172.7) | (14.6) | 600.3 | 1,414.4 | 1,964.9 | 2,283 | |
