
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 625.1 | 3,176 | 4,710.5 | 5,333.9 | 6,501.4 | 6,658.1 | |
COGS | 916.7 | 2,428.9 | 3,105.5 | 3,374.9 | 3,968.7 | 4,075.7 | |
Gross Profit | (291.6) | 747.1 | 1,605 | 1,959 | 2,532.8 | 2,582.4 | |
Operating Expenses & Income | |||||||
Operating Income | (753.7) | 63.09 | 816 | 1,075.1 | 1,501.5 | 1,522.9 | |
Total Operating Expenses | 462.2 | 684 | 789 | 883.9 | 1,031.2 | 1,059.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.1 | 1.2 | 3.1 | 487.8 | 1,031.2 | 1,059.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397.9) | (456.6) | (479.9) | (380.5) | (362.6) | (352.7) | |
Interest Income | 1.929 | 14.04 | 48.03 | 69.37 | 84.88 | 88.08 | |
Income Tax Expense | 5.03 | 8.902 | 6.639 | 16.86 | 19.65 | 21.61 | |
Net Income | |||||||
Net Income | (2,112) | 398.6 | (1,850.6) | 152.3 | 1,147.6 | 1,198.7 | |
Supplemental | |||||||
EBIT | (1,709.3) | 864.1 | (1,363.5) | 550.3 | 1,530.3 | 1,573.7 | |
EBITDA | (1,504.9) | 1,140.6 | (1,109.8) | 811.2 | 1,815.1 | 1,865.1 | |