

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,716.8 | 4,833.8 | 5,340 | 5,299.9 | 3,606.6 | 3,606.6 | |
COGS | 2,384.3 | 2,095.2 | 2,760.4 | 3,348.1 | 2,067.7 | 2,067.7 | |
Gross Profit | 3,332.5 | 2,738.6 | 2,579.6 | 1,951.8 | 1,539 | 1,539 | |
Operating Expenses & Income | |||||||
Operating Income | 1,566.5 | 745.5 | 401.3 | (274.7) | (409.2) | (409.2) | |
Total Operating Expenses | 1,766 | 1,993.1 | 2,178.3 | 2,226.6 | 1,948.1 | 1,948.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149 | 146 | 159 | 189 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.026) | (6.605) | (8.08) | (10.84) | (16.84) | (16.84) | |
Interest Income | 119.9 | 195 | 154.4 | 180.7 | 191.1 | - | |
Income Tax Expense | 430.5 | 290.3 | 253.5 | 91.74 | (17.86) | (17.86) | |
Net Income | |||||||
Net Income | 1,273.4 | 672.5 | 593.4 | (157.2) | (255.6) | (255.6) | |
Supplemental | |||||||
EBIT | 1,566.5 | 745.5 | 401.3 | (274.7) | (409.2) | (409.2) | |
EBITDA | 1,633.7 | 822.3 | 496.6 | (171) | (288.3) | (288.3) | |