
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 359.9 | 940 | 3,614.6 | 5,704.4 | 5,954.3 | 5,987.7 | |
COGS | 144.8 | 363.9 | 1,741.1 | 2,665.5 | 2,903.9 | 2,891.2 | |
Gross Profit | 215 | 576.1 | 1,873.5 | 3,038.9 | 3,050.4 | 3,096.5 | |
Operating Expenses & Income | |||||||
Operating Income | 69.72 | 227.3 | 363.5 | 701.8 | 582.6 | 544.4 | |
Total Operating Expenses | 290.1 | 712.7 | 3,251.1 | 5,002.7 | 5,371.7 | 5,443.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.08 | 88.6 | 289.7 | 451.3 | 503 | 517.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.73) | (36.25) | (170.6) | (434.9) | (593.7) | (695.7) | |
Interest Income | 7.926861 | 8.471539 | 56.1 | 109.4 | 73.34 | 68.12 | |
Income Tax Expense | 12.88 | 29.32 | - | - | - | - | |
Net Income | |||||||
Net Income | 42.92 | 169.2 | 276.6 | 304.1 | 111.1 | (71.59) | |
Supplemental | |||||||
EBIT | 69.9 | 227.3 | - | - | - | - | |
EBITDA | 121.6 | 312.7 | - | - | - | - | |