

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,788.1 | 47,925.3 | 52,824 | 58,762.6 | 62,219.2 | 62,219.2 | |
COGS | 30,746.2 | 36,220.3 | 39,619.5 | 44,407.1 | 45,874.3 | 45,874.3 | |
Gross Profit | 9,041.9 | 11,705 | 13,204.5 | 14,355.5 | 16,344.9 | 16,344.9 | |
Operating Expenses & Income | |||||||
Operating Income | (397.1) | 635.9 | 1,134.7 | 805.6 | 2,109.7 | 2,109.7 | |
Total Operating Expenses | 9,439 | 11,069.1 | 12,069.8 | 13,549.8 | 14,235.2 | 14,235.2 | |
R&D Expenses | 27 | 3.755 | 99.94 | 78.56 | - | - | |
Selling General & Admin Expenses | 6,166 | 7,532 | 8,212 | 9,366 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.04) | (38.22) | (48.1) | (79.34) | (101.2) | (101.2) | |
Interest Income | 44.47 | 2.079 | 2.021 | 4.451 | 11.72 | - | |
Income Tax Expense | 268.5 | 36.13 | 265.2 | 322.9 | 634.4 | 634.4 | |
Net Income | |||||||
Net Income | (746.5) | 702.5 | 1,014 | 542 | 1,515.5 | 1,515.5 | |
Supplemental | |||||||
EBIT | (397.1) | 635.9 | 1,134.7 | 805.6 | 2,109.7 | 2,109.7 | |
EBITDA | 544.5 | 1,602.9 | 2,137.4 | 1,977.6 | 3,376.9 | 3,376.9 | |