
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,353.1 | 31,748 | 44,078.5 | 57,439 | 73,302.8 | 83,285.6 | |
COGS | 20,319.1 | 27,599.3 | 37,038.5 | 48,062.9 | 61,444 | 69,778.4 | |
Gross Profit | 3,034 | 4,148.7 | 7,039.9 | 9,376.1 | 11,858.8 | 13,507.2 | |
Operating Expenses & Income | |||||||
Operating Income | 393.9 | 498.7 | 793.9 | 1,328.5 | (538.3) | (793) | |
Total Operating Expenses | 2,640.1 | 3,650 | 6,246.1 | 8,047.6 | 12,397.1 | 14,300.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,475.8 | 3,512.4 | 1,226.4 | 6,468.9 | 11,303.5 | 8,236.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,004.5) | (1,138.9) | (1,442.9) | (1,251.3) | (1,414.7) | (1,635.6) | |
Interest Income | 7.381 | 11.69 | 135.1 | 135.1 | 162.1 | 160.4 | |
Income Tax Expense | 92.85 | 196.2 | 205.2 | 383.1 | 416.2 | 463.3 | |
Net Income | |||||||
Net Income | (825.9) | (550.7) | (306.2) | 334.4 | (2,663.3) | (3,277) | |
Supplemental | |||||||
EBIT | 282.8 | 784.5 | 1,342 | 1,968.8 | (832.4) | (1,178.1) | |
EBITDA | 819 | 1,549.5 | 2,431.1 | 3,487.4 | 948.9 | 871.2 | |