

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,016.5 | 10,511.5 | 7,686.8 | 8,978.6 | 9,697.4 | 9,616.1 | |
COGS | 2,892.7 | 6,909.7 | 4,019.6 | 4,666.7 | 5,011.5 | 6,107.8 | |
Gross Profit | 2,175.4 | 3,601.8 | 3,667.2 | 4,311.9 | 4,689.6 | 3,508.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,505.7 | 2,196.3 | 2,223.2 | 1,423.3 | 1,460.6 | 2,584 | |
Total Operating Expenses | 1,913.8 | 1,030.7 | 2,545.4 | 2,888.6 | 3,228.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.7 | 172.3 | 4.572 | 548.1 | 134.9 | 271.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (170.4) | (241.5) | (422.6) | (497.8) | (513) | (476.7) | |
Interest Income | 41.23 | 51.04 | 140.2 | 173.8 | 122.8 | - | |
Income Tax Expense | (115.6) | (15.96) | 137.2 | 19.43 | 88.97 | 117.9 | |
Net Income | |||||||
Net Income | (16.18) | (17.75) | 428.3 | 151.8 | 294.9 | 485.7 | |
Supplemental | |||||||
EBIT | 44.93 | 317.2 | 630.3 | 603.5 | 862 | 2,378.7 | |
EBITDA | 630.6 | 927.5 | 1,311.1 | 1,541.1 | 1,992 | 3,488.9 | |