
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,703.8 | 8,013.5 | 10,433.2 | 10,742.5 | 13,045.9 | 12,198.6 | |
COGS | 2,382.2 | 3,074.4 | 3,660.1 | 3,738.9 | 4,593.6 | 4,185.9 | |
Gross Profit | 2,321.6 | 4,939.1 | 6,773.1 | 7,003.5 | 8,452.3 | 8,012.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,888.2) | (1,032.6) | 309.8 | 377.1 | 420.4 | 268.3 | |
Total Operating Expenses | 4,209.8 | 5,971.7 | 6,463.3 | 6,626.4 | 8,031.9 | 7,744.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159 | 158 | 159 | 181 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.38) | (73.96) | (58.03) | (61.99) | (104.9) | (117.3) | |
Interest Income | 74.48 | 40.91 | 0.36 | 4.037 | 9.413 | 11.21 | |
Income Tax Expense | 3.287 | 18.07 | 0.621 | 58.79 | 49.72 | 49.39 | |
Net Income | |||||||
Net Income | (602.6) | (549.7) | 247.3 | 458.2 | 312.1 | 208.9 | |
Supplemental | |||||||
EBIT | (1,888.2) | (1,032.6) | 309.8 | 377.1 | 420.4 | 268.3 | |
EBITDA | (1,583.1) | (664.1) | 624.2 | 697.9 | 766.2 | 587.5 | |