
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 851.7 | 1,175.3 | 2,352.3 | 2,894.8 | 3,629.8 | 5,447.8 | |
COGS | 609.5 | 313 | 659.4 | 1,607.6 | 917.7 | 2,055.2 | |
Gross Profit | 825.3 | 862.3 | 1,692.9 | 1,287.2 | 2,712.1 | 3,392.6 | |
Operating Expenses & Income | |||||||
Operating Income | 68.6 | 270.5 | 683.5 | 836.3 | 1,160.8 | 1,617.9 | |
Total Operating Expenses | 144.8 | 223.1 | 798.8 | 450.9 | 1,551.3 | 2,912.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.5 | 120.1 | 182.1 | 247.1 | 288.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.4) | (165) | (470.2) | (538.1) | (760.2) | (976.6) | |
Interest Income | 23.1 | 194.4 | 591.8 | - | - | - | |
Income Tax Expense | 13.4 | 23.4 | 55.2 | 77.8 | 103.7 | 103.7 | |
Net Income | |||||||
Net Income | 56.5 | 91.6 | 128 | 218 | 308.2 | 493.8 | |
Supplemental | |||||||
EBIT | 96.3 | 270.5 | 683.5 | 837 | 1,171.8 | - | |
EBITDA | 106.6 | 284.3 | 705.4 | 865.8 | 1,207.9 | - | |