

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,413.5 | 7,608.4 | 9,855 | 10,715.1 | 11,440.9 | 11,723.1 | |
COGS | 3,378.8 | 7,604.5 | 8,971.8 | 9,583.3 | 3,379 | 3,760 | |
Gross Profit | (965.3) | 3.862 | 883.2 | 1,131.8 | 8,061.9 | 7,963.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1,185.4) | (541.9) | 277 | 453.2 | 534.5 | 608.9 | |
Total Operating Expenses | 220.1 | 545.8 | 606.2 | 678.7 | 7,527.4 | 7,354.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191.5 | 443 | 482.4 | 510.5 | 525.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.24) | (33.57) | (29.3) | (22.77) | (23.35) | (23.4) | |
Interest Income | 0.042 | 0.049 | 0.042 | 1.553 | 5.349 | - | |
Income Tax Expense | (127) | (64.89) | (89.31) | (48.96) | (124.4) | (1.337) | |
Net Income | |||||||
Net Income | 143.3 | (283.7) | 270.6 | 446 | 609.8 | 562.2 | |
Supplemental | |||||||
EBIT | (1,185.4) | (541.9) | 277 | 453.2 | 534.5 | 608.9 | |
EBITDA | (855.1) | (299.2) | 499.8 | 694 | 822.8 | 907.5 | |