
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,011.5 | 3,375.6 | 13,706.7 | 25,349.7 | 25,015.9 | 25,909.9 | |
COGS | 627.2 | 2,101 | 8,219.2 | 17,956.3 | 18,185.3 | 19,339.3 | |
Gross Profit | 384.4 | 1,274.6 | 5,487.5 | 7,393.4 | 6,830.7 | 6,570.6 | |
Operating Expenses & Income | |||||||
Operating Income | 106.1 | 822.9 | 2,879.4 | 3,575.2 | 4,167.4 | 4,167.9 | |
Total Operating Expenses | 905.4 | 2,552.7 | 10,827.3 | 21,774.5 | 20,848.5 | 21,742 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.07 | 148.8 | 470 | 670.9 | 594.6 | 629 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.3) | (330.5) | (1,036) | (1,666.2) | (1,516.1) | (1,314) | |
Interest Income | 22.97 | 67.75 | 343.6 | 268 | 267.1 | 295.6 | |
Income Tax Expense | 352.7 | (268.1) | - | - | - | - | |
Net Income | |||||||
Net Income | 910 | 2,661.9 | 3,220.2 | 3,439 | 1,665.9 | 1,748.3 | |
Supplemental | |||||||
EBIT | 106.6 | - | - | - | - | - | |
EBITDA | 1,773.4 | 3,337.1 | - | - | - | - | |