
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,086.4 | 3,564.4 | 3,817.8 | 3,549.2 | 14,159.8 | 19,208.4 | |
COGS | 1,447 | 2,745 | 2,718.5 | 2,537.4 | 9,572.1 | 13,138.3 | |
Gross Profit | 639.5 | 819.4 | 1,099.3 | 1,011.9 | 4,587.7 | 6,070.1 | |
Operating Expenses & Income | |||||||
Operating Income | (40.32) | 55.08 | 39.1 | (20.19) | 200.6 | 174.7 | |
Total Operating Expenses | 679.8 | 764.4 | 1,060.2 | 1,032.1 | 4,387.2 | 5,895.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75 | 62 | 73 | 69 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | (0.052) | (1) | (1.341) | (2.799) | (2.086) | |
Interest Income | 0.004 | 0.003 | 0.003 | 0.16 | 2.256 | - | |
Income Tax Expense | 2.29 | 1.652 | 2.29 | 2.308 | 4.295 | 26.79 | |
Net Income | |||||||
Net Income | (147.3) | 36.81 | 36.62 | (493.2) | (517.8) | (541.5) | |
Supplemental | |||||||
EBIT | (40.32) | 55.08 | 39.1 | (20.19) | 200.6 | - | |
EBITDA | (18.2) | 65.8 | 118.4 | 29.91 | 216.5 | 195.7 | |