
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,223.8 | 3,023.8 | 3,073.2 | 5,185.3 | 10,277.8 | 12,156.2 | |
COGS | 445.4 | 1,259.6 | 1,219 | 2,297.8 | 4,976.4 | 4,083.3 | |
Gross Profit | 778.4 | 1,764.2 | 1,854.2 | 2,887.5 | 5,222.4 | 9,529 | |
Operating Expenses & Income | |||||||
Operating Income | (1,900.5) | (698.9) | 1.667 | 346 | 4,040.4 | 2,018.2 | |
Total Operating Expenses | 2,678.9 | 2,463.1 | 1,852.5 | 2,541.5 | 4,123.4 | 6,159.5 | |
R&D Expenses | - | - | - | - | - | 238.7 | |
Selling General & Admin Expenses | 488.1 | 707.8 | 1,000.7 | 1,304.8 | 1,752.9 | 1,932 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (445.4) | (1,259.6) | (1,204.7) | (1,410.8) | (3,463.6) | (4,411.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.387) | (5.988) | (35.69) | 94.18 | (824.3) | (729.2) | |
Net Income | |||||||
Net Income | (1,558) | (45.69) | 34.52 | 217.6 | 1,091.5 | 1,334.9 | |
Supplemental | |||||||
EBIT | (1,900.5) | (698.9) | 1.667 | 346 | 311.1 | 1,874 | |
EBITDA | (1,851.1) | (624.5) | 171.1 | 638.9 | 753.9 | 2,347.4 | |