
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,876.7 | 16,844.6 | 17,714.9 | 21,504.5 | 22,236 | 22,236 | |
COGS | 6,477.5 | 9,728 | 9,381.6 | 3,332.4 | 13,871.8 | 13,871.8 | |
Gross Profit | 5,399.2 | 7,116.6 | 8,333.3 | 18,172.1 | 8,364.2 | 8,364.2 | |
Operating Expenses & Income | |||||||
Operating Income | 731.2 | (1,816.5) | (553) | 293.7 | 310 | 310 | |
Total Operating Expenses | 4,668.1 | 8,933.1 | 8,886.3 | 17,878.4 | 8,054.1 | 8,054.1 | |
R&D Expenses | 8.23 | 107 | 74 | - | - | - | |
Selling General & Admin Expenses | 1,718 | 3,092 | 3,833 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.449) | (11.11) | (27.25) | (59.3) | (86.55) | (82.79) | |
Interest Income | 11.19 | 10.61 | 1.158 | 3.702 | 6.065 | - | |
Income Tax Expense | 300.1 | 20.57 | 369.5 | 116.6 | 175.2 | 175.2 | |
Net Income | |||||||
Net Income | 400.5 | (1,899.9) | (2,086.4) | 87.57 | (321.3) | (321.3) | |
Supplemental | |||||||
EBIT | 701.9 | (1,835.7) | (1,629.9) | 307.8 | 310 | 336.6 | |
EBITDA | 760.7 | (1,539) | (1,222.1) | 914.5 | 963.8 | 990.3 | |