
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 488.9 | 1,206.7 | 1,770.6 | 1,907.5 | 2,545.2 | 2,707 | |
COGS | 183.8 | 560 | 820.5 | 1,239.2 | 2,330.7 | 2,251.6 | |
Gross Profit | 305.1 | 646.7 | 950.1 | 668.3 | 214.4 | 455.4 | |
Operating Expenses & Income | |||||||
Operating Income | 23.78 | 60.38 | 158.1 | 160.6 | 229.2 | 242.5 | |
Total Operating Expenses | 288.2 | 586.9 | 794.9 | 507.7 | 604.5 | 1,153.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.962742) | (1.361799) | (2.152413) | (14.39) | (9.731) | (18.06) | |
Interest Income | 0.001336 | 0.36017 | 2.868 | 2.868 | 2.59 | 4.783 | |
Income Tax Expense | 4.371373 | 13.88 | 31.58 | 27.96 | 63.55 | 68.31 | |
Net Income | |||||||
Net Income | 15.81 | 25.36 | 80.73 | 119.7 | 196.1 | 194 | |
Supplemental | |||||||
EBIT | 23.78 | 60.38 | 158.1 | 163.4 | 229.2 | 242.7 | |
EBITDA | 38.28 | 74.49 | 176.9 | 200.5 | 295.6 | 320.7 | |