

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,024.6 | 5,436.6 | 5,338 | 6,197.6 | 6,025.4 | 11,418.2 | |
COGS | 1,768.4 | 3,078.1 | 2,234.4 | 2,501.8 | 2,547.3 | 6,228.5 | |
Gross Profit | 1,256.1 | 2,358.6 | 3,103.6 | 3,695.8 | 3,478.1 | 6,420.4 | |
Operating Expenses & Income | |||||||
Operating Income | 41.85 | 439.7 | (791.7) | 408.7 | 1,658.8 | 1,805.9 | |
Total Operating Expenses | 1,129.2 | 1,918.9 | 3,895.3 | 3,287.1 | 1,819.2 | 4,600 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 586.3 | 854.3 | 751.4 | 819.9 | 323 | 1,370.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188.2) | (208.8) | (319.9) | (388.9) | (244) | (733.3) | |
Interest Income | 20.4 | 16.77 | 97.7 | 143.4 | 14 | - | |
Income Tax Expense | 4.038 | 134.8 | 121.5 | 217.5 | 217.1 | 508.6 | |
Net Income | |||||||
Net Income | 37.73 | 140 | (929.2) | 167.4 | (3,242.8) | (3,366.3) | |
Supplemental | |||||||
EBIT | 241.7 | 478.4 | 435.4 | 796.8 | (2,777.9) | (2,084.8) | |
EBITDA | 615.8 | 1,412.3 | 2,381.9 | 1,708.1 | (1,872.9) | (279.3) | |