

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,692.5 | 1,924.3 | 2,229.3 | 2,942.6 | 33,605 | 33,605 | |
COGS | 1,104.4 | 1,243.8 | 1,575.1 | 1,787.2 | 27,325.4 | 27,325.4 | |
Gross Profit | 588.1 | 680.5 | 654.2 | 1,155.4 | 6,279.7 | 6,279.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.31 | (55.5) | (216.1) | (496) | 3,544.7 | 3,544.7 | |
Total Operating Expenses | 510.8 | 736 | 870.3 | 1,651.4 | 2,735 | 2,735 | |
R&D Expenses | - | - | - | 16 | - | - | |
Selling General & Admin Expenses | 75 | 114 | 125 | 179 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.69) | (15.97) | (11.66) | (41.45) | (28.03) | (32.2) | |
Interest Income | 72.79 | 169.6 | 3.721 | 2.245 | 4.221 | - | |
Income Tax Expense | 83.42 | 27.35 | 158.7 | 25.33 | 824.3 | 824.3 | |
Net Income | |||||||
Net Income | 2.438 | (530.3) | (1,261.7) | (655) | 2,801.7 | 2,801.7 | |
Supplemental | |||||||
EBIT | 77.31 | (55.5) | (216.1) | (496) | 3,544.7 | 3,544.7 | |
EBITDA | 292 | 193.6 | (1.686) | (222.7) | 4,116.7 | 4,116.7 | |