
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,706.9 | 2,930.4 | 4,244.7 | 5,580.3 | 7,241.7 | 8,051.6 | |
COGS | 1,593 | 2,018.4 | 2,533.9 | 3,267.4 | 4,164.7 | 4,573.5 | |
Gross Profit | 113.8 | 912 | 1,710.9 | 2,312.9 | 3,077 | 3,478.1 | |
Operating Expenses & Income | |||||||
Operating Income | (348.1) | 265.4 | 1,044.9 | 1,263.6 | 1,697.8 | 1,914.5 | |
Total Operating Expenses | 2,054.9 | 2,671.6 | 3,199.9 | 4,316.7 | 5,543.8 | 6,137 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 461.9 | 617.7 | 787.9 | 996 | 1,311.8 | 1,515.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (472.2) | (6.57) | (1.089) | (0.846) | (5.021) | (813.2) | |
Interest Income | 20.39 | 370.9 | 445.2 | 747.4 | 922.2 | 590 | |
Income Tax Expense | (21.77) | 3.736 | - | - | - | - | |
Net Income | |||||||
Net Income | (634.6) | (89.43) | 1,036.6 | 436.4 | 638.7 | 686.5 | |
Supplemental | |||||||
EBIT | (344.6) | 258.8 | - | - | - | - | |
EBITDA | 608.5 | 1,517.7 | - | - | - | - | |