
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,579.9 | 3,646.8 | 3,896.6 | 5,251.1 | 4,877.1 | 6,319.8 |
COGS | 909.8 | 1,856.4 | 2,459 | 3,945.5 | 4,010.7 | 4,989.8 |
Gross Profit | 670.1 | 1,790.4 | 1,437.6 | 1,305.6 | 866.4 | 1,330 |
Operating Expenses & Income | ||||||
Operating Income | 586.6 | 1,578.9 | 1,275.9 | 1,083 | 188.7 | 1,197.2 |
Total Operating Expenses | 993.3 | 2,067.9 | 2,620.7 | 4,168.1 | 4,688.4 | 5,122.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 80.69 | 209.3 | 126.3 | 205.6 | 126.3 | 122.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (30.81) | (29.35) | (28.63) | (56.52) | (80.15) | (98.8) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 319.6 | 1,856.2 | 1,023.8 | 848.6 | 44.46 | 848.3 |
Supplemental | ||||||
EBIT | - | 1,412.9 | 1,367.7 | 1,169 | 323.6 | 1,166.5 |
EBITDA | - | 1,782.6 | 1,966.2 | 2,276.7 | 1,793.8 | 2,703.4 |