
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,916.1 | 5,418.2 | 6,906.8 | 8,769.2 | 10,877.3 | 10,877.3 | |
COGS | 3,760.1 | 4,116.7 | 5,435.5 | 6,879.6 | 8,479.3 | 8,479.3 | |
Gross Profit | 1,156 | 1,301.5 | 1,471.3 | 1,889.6 | 2,398 | 2,398 | |
Operating Expenses & Income | |||||||
Operating Income | 378.1 | 391.6 | 355.6 | 583.8 | 751.5 | 751.5 | |
Total Operating Expenses | 778 | 909.9 | 1,115.7 | 1,305.8 | 1,646.5 | 1,646.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95 | 133 | 183 | 201 | 114.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.346) | (4.374) | (8.345) | (8.180999) | (20.93) | (20.93) | |
Interest Income | 0.009 | 0.036 | 1.732 | 1.014 | 5.825 | - | |
Income Tax Expense | 123 | 147.5 | 83.52 | 195.3 | 294.7 | 294.7 | |
Net Income | |||||||
Net Income | 274.1 | 301.8 | 239.3 | 480.6 | 482.3 | 482.3 | |
Supplemental | |||||||
EBIT | 399.4 | 453.6 | 331.1 | 684 | 751.5 | 781.3 | |
EBITDA | 426.8 | 506.9 | 456.7 | 807.8 | 932 | 961.8 | |