

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,630.3 | 4,769.6 | 3,669.6 | 2,905.4 | 3,513.2 | 3,513.2 | |
COGS | 2,469.8 | 2,809.1 | 1,769.8 | 1,062.1 | 1,421 | 1,421 | |
Gross Profit | 2,160.6 | 1,960.4 | 1,899.8 | 1,843.3 | 2,092.2 | 2,092.2 | |
Operating Expenses & Income | |||||||
Operating Income | 164.1 | (211.7) | (2.861) | 137 | 227.3 | 227.3 | |
Total Operating Expenses | 1,996.5 | 2,172.2 | 1,902.6 | 1,706.4 | 1,865 | 1,865 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61 | 58 | 45 | 1,554 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.55) | (25.77) | (18.97) | (15.49) | (7.528) | (7.528) | |
Interest Income | 1.258 | 17.27 | 1.207 | 0.456 | 1.796 | - | |
Income Tax Expense | 38.95 | 156.6 | 11.3 | (18.4) | (13.71) | (13.71) | |
Net Income | |||||||
Net Income | 28.67 | (876.9) | (146.4) | 170 | 221.9 | 221.9 | |
Supplemental | |||||||
EBIT | 164.1 | (211.7) | (2.861) | 137 | 227.3 | 227.3 | |
EBITDA | 588.6 | 208 | 243.8 | 304.8 | 406.5 | 406.5 | |