
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.6 | 2,695.8 | 2,803.6 | 2,395.5 | 1,946 | 4,887.7 | |
COGS | 226.6 | 472.9 | 366.6 | 396.6 | 894 | 2,226.9 | |
Gross Profit | 51.04 | 2,222.9 | 2,437 | 1,998.9 | 1,052.1 | 2,660.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.4 | 923 | 790.1 | 590.3 | (11.07) | 10.89 | |
Total Operating Expenses | 49.94 | 1,282.6 | 1,659.1 | 1,408.6 | 1,063.1 | 2,649.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 124.8 | 192.8 | 186.3 | 162.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.866275) | (82.47) | (100.6) | (85.73) | (56.9) | (175.3) | |
Interest Income | 1.803 | 6.9 | 26.4 | 21.9 | 9.8 | - | |
Income Tax Expense | 4.799937 | 80.99 | 204.7 | 78.6 | (23.48) | (41.43) | |
Net Income | |||||||
Net Income | 7.548496 | 655.4 | 484.5 | 191.5 | (48.83) | (93.19) | |
Supplemental | |||||||
EBIT | 28.42 | 891.2 | 752.1 | 335.4 | (11.07) | 31.05 | |
EBITDA | 55.33 | 1,116.9 | 1,062.1 | 699.7 | 411.4 | 1,019.1 | |