
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,298.8 | 2,463.9 | 8,939.9 | 12,340.8 | 13,983.8 | 14,735.1 | |
COGS | 951.7 | 1,860.1 | 6,777 | 9,556.9 | 10,673.1 | 11,402.4 | |
Gross Profit | 347.1 | 603.8 | 2,162.9 | 2,783.8 | 3,310.7 | 3,332.7 | |
Operating Expenses & Income | |||||||
Operating Income | 80.85 | 10.42 | 320 | (151.1) | 95.56 | (158.4) | |
Total Operating Expenses | 1,218 | 2,453.5 | 8,619.9 | 12,491.8 | 13,888.2 | 14,893.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.4 | 128.1 | 321.7 | 368.7 | 439.9 | 407.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.64) | (34.4) | (152.8) | (274.8) | (305.3) | (353.1) | |
Interest Income | 23.33 | 38.65 | 128.2 | - | - | 0.139784 | |
Income Tax Expense | 6.912096 | 14.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 20.41 | 52.81 | 513.8 | 459.4 | 650.8 | 685.5 | |
Supplemental | |||||||
EBIT | 37.33 | 0.0249 | - | - | - | - | |
EBITDA | 121.7 | 186.2 | - | - | - | - | |