
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,504.8 | 4,166.5 | 4,679 | 5,279 | 5,376.6 | 5,376.6 | |
COGS | 2,645.6 | 3,177.3 | 3,606.5 | 3,966 | 4,070.9 | 4,070.9 | |
Gross Profit | 859.2 | 989.2 | 1,072.5 | 1,313 | 1,305.7 | 1,305.7 | |
Operating Expenses & Income | |||||||
Operating Income | 220.2 | 148.2 | 56.39 | 72 | (42.14) | (42.14) | |
Total Operating Expenses | 639 | 841 | 1,016.1 | 1,241 | 1,347.8 | 1,347.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.56 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009) | (1.043) | (4.043) | (11.17) | (17.73) | (17.73) | |
Interest Income | 0.002 | 0.508 | 0.012 | - | - | - | |
Income Tax Expense | 69.71 | 74.2 | 37.47 | 140 | 50.65 | 50.65 | |
Net Income | |||||||
Net Income | 137 | 69.46 | 25.15 | 202 | (139.2) | (139.2) | |
Supplemental | |||||||
EBIT | 206.7 | 144.7 | 66.67 | 72 | (42.14) | (34.65) | |
EBITDA | 217.3 | 162.5 | 90.66 | 107 | (3.225) | 4.257 | |