
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,029.9 | 2,131.3 | 3,120.9 | 5,000.7 | 5,065.2 | 5,076.9 |
COGS | 481.4 | 714.5 | 1,470.6 | 2,645.4 | 2,985.7 | 3,055.1 |
Gross Profit | 548.5 | 1,416.8 | 1,650.3 | 2,355.3 | 2,079.5 | 2,021.8 |
Operating Expenses & Income | ||||||
Operating Income | 430.1 | 1,245.9 | 1,469.1 | 2,149.9 | 1,861 | 1,813.9 |
Total Operating Expenses | 599.8 | 885.4 | 1,651.8 | 2,850.9 | 3,204.2 | 3,263 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 110.5 | 159.6 | 161.9 | 174.6 | 186.5 | 187.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (61.29) | (95.64) | (177.2) | (289.6) | (275) | (268.6) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 138.2 | 515 | 476.3 | 984.7 | 935.2 | 649.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |