
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.6 | 878.3 | 1,849.4 | 2,557.5 | 2,717.6 | 2,686.2 | |
COGS | 548 | 702 | 1,038.6 | 1,254.9 | 1,966.1 | 1,530.6 | |
Gross Profit | (145.4) | 176.3 | 810.7 | 2,557.5 | 751.5 | 1,155.7 | |
Operating Expenses & Income | |||||||
Operating Income | (379.4) | (160.9) | 472.5 | 772.7 | 822.1 | 809.6 | |
Total Operating Expenses | 232.7 | 344.3 | 318.3 | 1,784.7 | (70.61) | 704.2 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 234.4 | 318.8 | 280 | 417.9 | 406.3 | 430.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130) | (135.2) | (147.5) | (153.2) | (170.8) | (171) | |
Interest Income | 10.46 | 7.009051 | 13.58 | 12.17 | 10.59 | 8.119921 | |
Income Tax Expense | 6.794404 | 62.59 | 161.1 | 222.1 | 221.2 | 159.3 | |
Net Income | |||||||
Net Income | (505.6) | (358.7) | 177.6 | 409 | 429.8 | 431.1 | |
Supplemental | |||||||
EBIT | (827.4) | (876.2) | 459.1 | 784.3 | 821.8 | - | |
EBITDA | (6.033334) | 194.3 | 860.6 | 1,279.1 | 1,425.8 | - | |