

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,986.8 | 15,257.6 | 19,008.3 | 24,771.9 | 26,230.4 | 26,230.4 | |
COGS | 7,842.8 | 9,570.9 | 12,176.8 | 16,304 | 18,167.5 | 18,167.5 | |
Gross Profit | 4,144 | 5,686.8 | 6,831.6 | 8,467.9 | 8,062.9 | 8,062.9 | |
Operating Expenses & Income | |||||||
Operating Income | (319.4) | 94.64 | 298.8 | 625.6 | 72.56 | 72.56 | |
Total Operating Expenses | 4,463.3 | 5,592.1 | 6,532.8 | 7,842.2 | 7,990.4 | 7,990.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,539 | 4,465 | 5,260 | 5,546 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.949) | (14.87) | (21.36) | (32.74) | (35.78) | (35.78) | |
Interest Income | 0.489 | - | - | - | - | - | |
Income Tax Expense | 31.16 | 220.5 | 211.9 | 86.88 | 243.3 | 243.3 | |
Net Income | |||||||
Net Income | (404.2) | 290.4 | (476.3) | 484.7 | (76.47) | (76.47) | |
Supplemental | |||||||
EBIT | (319.4) | 94.64 | 298.8 | 625.6 | 72.56 | 72.56 | |
EBITDA | (187.5) | 236.8 | 416.5 | 696.7 | 128.1 | 128.1 | |