
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,599.6 | 3,455.1 | 4,239.7 | 5,148.8 | 7,051.1 | 8,470.9 | |
COGS | 2,058.5 | 2,939.7 | 3,080.1 | 3,270.5 | 3,335.3 | 3,585.3 | |
Gross Profit | 541.1 | 515.4 | 1,159.6 | 1,878.3 | 3,715.8 | 4,885.6 | |
Operating Expenses & Income | |||||||
Operating Income | 61.5 | 92.2 | 764.4 | 1,499.4 | 3,228.1 | 4,409 | |
Total Operating Expenses | 2,538.1 | 3,362.9 | 3,475.3 | 3,649.4 | 3,823 | 4,061.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.4 | 129.8 | 108.7 | 126.2 | 139.9 | 151.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.6) | (68.2) | (69) | (50.5) | (81.8) | (54.6) | |
Interest Income | 10.8 | 18.3 | 40.5 | 18.2 | 73 | 96.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 221.2 | (605.2) | 416.3 | 948.8 | 2,390.1 | 3,178.6 | |
Supplemental | |||||||
EBIT | - | 174.9 | 777.6 | 1,531.9 | 3,276.5 | 4,496.8 | |
EBITDA | 1,381.8 | 958.9 | 1,764.4 | 2,679.4 | 4,381.5 | 5,601.7 | |