

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,658.9 | 5,436.6 | 5,338 | 6,197.6 | 6,270.7 | 11,376.6 | |
COGS | 1,554.6 | 3,078.1 | 2,234.4 | 2,501.8 | 2,651 | 6,189.9 | |
Gross Profit | 1,104.3 | 2,358.6 | 3,103.6 | 3,695.8 | 3,619.6 | 6,417.4 | |
Operating Expenses & Income | |||||||
Operating Income | 36.79 | 439.7 | (791.7) | 408.7 | 822 | 1,807.3 | |
Total Operating Expenses | 992.7 | 1,918.9 | 3,895.3 | 3,287.1 | 2,195 | 4,595.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 515.4 | 854.3 | 751.4 | 819.9 | 323 | 1,882.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.5) | (208.8) | (319.9) | (388.9) | (253.9) | (731.7) | |
Interest Income | 17.93 | 16.77 | 97.7 | 143.4 | 14 | - | |
Income Tax Expense | 3.549806 | 134.8 | 121.5 | 217.5 | 225.9 | 506 | |
Net Income | |||||||
Net Income | 33.17 | 140 | (929.2) | 167.4 | (3,374.7) | (3,393.1) | |
Supplemental | |||||||
EBIT | 212.5 | 478.4 | 435.4 | 796.8 | (2,893.3) | (2,113) | |
EBITDA | 541.3 | 1,412.3 | 2,381.9 | 1,708.1 | (1,988.3) | (304.2) | |