
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,581 | 16,436.6 | 21,044.9 | 41,823.4 | 37,795 | 35,102.6 | |
COGS | 9,027 | 14,229.9 | 17,483 | 36,173.4 | 30,103.6 | 27,732.8 | |
Gross Profit | 1,554 | 2,206.7 | 3,561.9 | 5,650.1 | 7,691.4 | 7,357.6 | |
Operating Expenses & Income | |||||||
Operating Income | 313.7 | 547.4 | 980.4 | 1,968.3 | 2,948.6 | 3,923.1 | |
Total Operating Expenses | 1,240.5 | 1,659.3 | 2,581.7 | 3,698 | 4,742.9 | 3,434.5 | |
R&D Expenses | 5 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 135.4 | 155.9 | 207.9 | 232.4 | 1,099.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.08) | (40.55) | (42.47) | (94.05) | (142.3) | (160.2) | |
Interest Income | 95.83 | 37.18 | 0.533 | 3.109 | 23.96 | - | |
Income Tax Expense | 93.38 | 163.1 | 235.9 | 479.3 | 712.7 | 580 | |
Net Income | |||||||
Net Income | 172.4 | 336.2 | 647.6 | 1,351.4 | 1,938.9 | 1,573.1 | |
Supplemental | |||||||
EBIT | 307.1 | 547.4 | 980.4 | 1,968.3 | 2,793.9 | 2,304.4 | |
EBITDA | 372.5 | 609.7 | 1,044.2 | 2,008.7 | 2,857.4 | 2,375.4 | |