
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.2 | 809.3 | 1,261.7 | 1,564.9 | 2,698.2 | 2,725.7 | |
COGS | 248 | 410 | 547.3 | 619.6 | 1,044.3 | 1,054.3 | |
Gross Profit | 135.2 | 399.3 | 714.4 | 945.3 | 1,653.9 | 1,671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 57.68 | 233.5 | 555 | 739.9 | 1,322.5 | 1,340.7 | |
Total Operating Expenses | 81.17 | 127 | 159.3 | 205.4 | 331.4 | 591.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 49.27 | 50.12 | 63.58 | 82.79 | 110.8 | 163.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.29) | (23.81) | (33.53) | (41.32) | (131.1) | (126.2) | |
Interest Income | 1.215394 | 0.881394 | - | - | - | 4.059 | |
Income Tax Expense | 26.94 | (40.79) | 555 | - | - | - | |
Net Income | |||||||
Net Income | (29.49) | 289.2 | 554.2 | 789.1 | 1,365.3 | 1,256.4 | |
Supplemental | |||||||
EBIT | (271.6) | (223.2) | 555 | - | - | - | |
EBITDA | 57.68 | 313 | 32.7 | 830.5 | 1,496.4 | - | |