
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 878.2 | 2,396.4 | 5,266.6 | 6,593.7 | 5,587.5 | 5,567.6 | |
COGS | 627.3 | 1,601.4 | 4,186.9 | 5,619.4 | 4,874 | 4,927.1 | |
Gross Profit | 250.9 | 795 | 1,079.7 | 974.3 | 713.4 | 640.5 | |
Operating Expenses & Income | |||||||
Operating Income | 120.1 | 502.8 | 655.9 | 472.2 | 250.8 | 147.7 | |
Total Operating Expenses | 758.1 | 1,893.6 | 4,610.6 | 6,121.4 | 5,336.6 | 5,419.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.1 | 263.6 | 326.2 | 328.2 | 271.5 | 295.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.36) | (55.22) | (44.44) | (264.6) | (43.6) | (21.34) | |
Interest Income | 4.227155 | 11.48 | 59.59 | 164.5 | 304.1 | 333.5 | |
Income Tax Expense | 11.51 | (111) | - | - | - | - | |
Net Income | |||||||
Net Income | 255.1 | 728.4 | 37.85 | 190.7 | 183.2 | 125.5 | |
Supplemental | |||||||
EBIT | 118.3 | 499.6 | - | - | - | - | |
EBITDA | 297.1 | 686.7 | - | - | - | - | |