

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,954.2 | 4,714.6 | 7,983.6 | 8,154.7 | 8,030.5 | 15,783.8 | |
COGS | 2,533 | 3,744 | 6,177.5 | 6,187.3 | 6,015.7 | 11,763.4 | |
Gross Profit | 421.3 | 970.6 | 1,806.1 | 1,967.4 | 2,014.7 | 4,020.4 | |
Operating Expenses & Income | |||||||
Operating Income | 75.43 | 201.5 | 375.6 | 258.2 | 391.4 | 757.9 | |
Total Operating Expenses | 345.8 | 769.1 | 1,430.5 | 1,709.2 | 1,623.4 | 3,262.5 | |
R&D Expenses | 29.89 | 60.6 | 54 | - | - | - | |
Selling General & Admin Expenses | 331.2 | 775.4 | 1,458 | 1,568.4 | 1,624 | 1,568.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.04386) | (37) | (97.9) | (139.6) | (142.8) | (267.8) | |
Interest Income | 14.24 | 16.8 | 24.1 | 50.3 | 8.1 | - | |
Income Tax Expense | 24.61 | 58.9 | 102.6 | 93.6 | 81.07 | 165.9 | |
Net Income | |||||||
Net Income | 221.9 | 332.7 | 504.7 | 372.1 | 424.3 | 879.8 | |
Supplemental | |||||||
EBIT | 75.43 | 218.1 | 367 | 610 | 391.4 | 1,109.7 | |
EBITDA | 116.3 | 312.1 | 555.1 | 817.7 | 623.5 | 1,572.9 | |