

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,604.4 | 5,765 | 5,467 | 6,170 | 9,640.3 | 15,896.4 | |
COGS | 5,320.6 | 4,108 | 3,245 | 3,546 | 5,319.3 | 8,983.8 | |
Gross Profit | 2,283.8 | 1,657 | 2,222 | 2,624 | 4,321 | 6,912.5 | |
Operating Expenses & Income | |||||||
Operating Income | (951.4) | (1,338) | (546) | 173 | 302 | 475.7 | |
Total Operating Expenses | 3,055.7 | 2,248 | 2,768 | 2,451 | 4,019 | 6,436.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,055.7 | 2,248 | 2,388 | 2,463 | 4,203 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (446.3) | (531.8) | (513.7) | (549) | (640.7) | (1,176.1) | |
Interest Income | 64.24 | 476 | 912 | 920 | 651 | - | |
Income Tax Expense | 107.4 | 39 | 161 | 179 | 116.2 | 297.8 | |
Net Income | |||||||
Net Income | 20,747.6 | 10,112 | 6,606 | 12,367 | 11,556.5 | 24,118.5 | |
Supplemental | |||||||
EBIT | 21,035.6 | 10,310 | 7,578 | 13,222 | 302 | 8,135.1 | |
EBITDA | 21,221.6 | 10,479 | 7,748 | 13,368 | 457.9 | 8,434.9 | |