
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,356.2 | 4,047 | 11,182.5 | 12,345 | 15,368.5 | 16,599.6 | |
COGS | 2,131.9 | 3,612.2 | 9,957 | 10,948.9 | 13,703.3 | 14,827 | |
Gross Profit | 224.3 | 434.8 | 1,225.5 | 1,396.2 | 1,665.2 | 1,772.6 | |
Operating Expenses & Income | |||||||
Operating Income | 163 | 301.4 | 712.5 | 646.3 | 903.6 | 1,007.3 | |
Total Operating Expenses | 2,193.1 | 3,745.6 | 10,470.1 | 11,698.7 | 14,464.9 | 15,592.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.78 | 77.1 | 275.7 | 471 | 522.4 | 637.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.03) | (90.43) | (240.4) | (780.9) | (786.7) | (884.9) | |
Interest Income | 5.249184 | 17.18 | 95.46 | 292.8 | 329.5 | - | |
Income Tax Expense | 15.46 | 74.31 | - | - | - | - | |
Net Income | |||||||
Net Income | 638.9 | 1,074.4 | 502.4 | 172.2 | 664.8 | 719.2 | |
Supplemental | |||||||
EBIT | 160.5 | 301.1 | - | - | - | - | |
EBITDA | 740.7 | 1,284.1 | - | - | - | - | |