
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,590.2 | 84,822.5 | 113,758.6 | 162,345.2 | 281,692.2 | 298,146.9 | |
COGS | 49,229 | 81,671.7 | 110,874.3 | 158,420 | 276,612.4 | 293,730.5 | |
Gross Profit | 2,361.2 | 3,150.9 | 2,884.3 | 3,925.1 | 5,079.8 | 4,416.4 | |
Operating Expenses & Income | |||||||
Operating Income | 586.7 | 794.9 | 363.8 | 1,417.8 | 2,444.8 | 1,720.5 | |
Total Operating Expenses | 1,774.5 | 2,356 | 2,520.5 | 2,507.3 | 2,635 | 2,695.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,774.5 | 2,356 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.566) | (11.42) | (15.04) | (20.44) | (43.28) | (50.42) | |
Interest Income | 7.003 | 11.39 | 0.022 | 0.981 | 3.548 | - | |
Income Tax Expense | (80.57) | (48.26) | 20.88 | 19.73 | 772.1 | 774.7 | |
Net Income | |||||||
Net Income | 546.9 | 398.3 | 218.6 | 1,218.7 | 1,513.7 | 798.4 | |
Supplemental | |||||||
EBIT | 473.9 | 361.5 | 254.5 | 1,258.9 | 2,444.8 | 1,693.8 | |
EBITDA | 559.1 | 462.7 | 319 | 1,377.7 | 2,561.4 | 1,836.1 | |