

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 784 | 954.6 | 889.6 | 898.9 | 31,602.2 | 16,694.4 | |
COGS | 666.9 | 746.6 | 622.6 | 636.2 | 22,783.9 | 12,204.2 | |
Gross Profit | 117.1 | 208 | 267 | 262.7 | 8,818.4 | 4,490.3 | |
Operating Expenses & Income | |||||||
Operating Income | 60.18 | 138.5 | 200.5 | 194.8 | 5,889.2 | 3,078.1 | |
Total Operating Expenses | 56.95 | 69.54 | 66.48 | 67.91 | 2,929.1 | 1,412.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.15 | 42.64 | 43.39 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.31) | (74.67) | (76.46) | (68.46) | (2,304.9) | (1,165.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.93 | 19.56 | 27.79 | 33.9 | 1,262.2 | 687.3 | |
Net Income | |||||||
Net Income | 22.48 | 35.32 | 62.5 | 57.01 | 1,437.5 | 670.2 | |
Supplemental | |||||||
EBIT | 60.18 | 138.5 | 200.5 | 194.8 | 5,889.2 | 3,078.1 | |
EBITDA | 120.5 | 199.7 | 256.8 | 267.2 | 8,654.4 | 4,543 | |