

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453.5 | 845.1 | 2,736.8 | 3,850.2 | 4,234 | 4,448.8 | |
COGS | 339.1 | 668.8 | 2,353.9 | 3,183.9 | 3,484.1 | 3,608.9 | |
Gross Profit | 114.3 | 176.3 | 382.9 | 666.4 | 750 | 839.9 | |
Operating Expenses & Income | |||||||
Operating Income | 78.36 | 103.8 | 248.5 | 354.3 | 396.2 | 492.3 | |
Total Operating Expenses | 375.1 | 741.3 | 2,488.3 | 3,496 | 3,837.8 | 3,956.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.97 | 42.01 | 90.86 | 136.4 | 141.3 | 149.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.36) | (45.26) | (149.4) | (313.6) | (70.53) | (243) | |
Interest Income | 6.01425 | 7.224433 | 2.951891 | 115.1 | 168 | 210.6 | |
Income Tax Expense | (20.74) | (74.07) | - | - | - | - | |
Net Income | |||||||
Net Income | 70.22 | 117.6 | 465.1 | 313.9 | 150.3 | 139.7 | |
Supplemental | |||||||
EBIT | 78.57 | 104 | - | - | - | - | |
EBITDA | 109.4 | 151.4 | - | - | - | - | |