

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,878.2 | 6,592.1 | 7,069.2 | 8,043.1 | 10,462.5 | 10,462.5 | |
COGS | 5,214.8 | 5,746.4 | 6,081.7 | 6,885.2 | 8,993.8 | 8,993.8 | |
Gross Profit | 663.4 | 845.7 | 987.5 | 1,157.8 | 1,468.6 | 1,468.6 | |
Operating Expenses & Income | |||||||
Operating Income | (261.7) | (85.86) | 69.26 | 211.2 | 424.6 | 424.6 | |
Total Operating Expenses | 925.1 | 931.6 | 918.3 | 946.6 | 1,044 | 1,044 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47 | 47 | 47 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.85) | (35.19) | (33.34) | (43.95) | (53.49) | (53.49) | |
Interest Income | 0.123 | 0.965 | 0.069 | 0.989 | - | - | |
Income Tax Expense | 54.71 | 48.91 | 29.24 | (103.8) | 133.3 | 133.3 | |
Net Income | |||||||
Net Income | 32.34 | 5.551 | 4.019 | 335.7 | 431.9 | 431.9 | |
Supplemental | |||||||
EBIT | (261.7) | (85.86) | 69.26 | 211.2 | 424.6 | 424.6 | |
EBITDA | (86.93) | 127.7 | 256.2 | 403.1 | 627.6 | 627.6 | |