
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,920.8 | 17,295.7 | 27,510.7 | 35,717 | 40,006.5 | 42,720.6 | |
COGS | 9,174.5 | 14,996.4 | 23,975.4 | 31,612.9 | 36,362.2 | 38,781.2 | |
Gross Profit | 1,746.3 | 2,299.3 | 3,535.4 | 4,104.2 | 3,644.4 | 3,939.3 | |
Operating Expenses & Income | |||||||
Operating Income | 638.7 | 552 | 897.5 | 1,072.1 | 625.3 | 824 | |
Total Operating Expenses | 1,107.6 | 1,747.3 | 2,637.9 | 3,032.1 | 3,019.1 | 3,115.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91 | 108 | 119 | 93 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.909) | (3.176) | (0.671) | (0.501) | (2.597) | (4.577) | |
Interest Income | 24.46 | 4.004 | 52.44 | 116.4 | 98.05 | - | |
Income Tax Expense | 221.6 | 234.6 | 245.4 | 269.7 | 545.6 | 522 | |
Net Income | |||||||
Net Income | 442.4 | 453.6 | 638.4 | 677.3 | (601) | (390.1) | |
Supplemental | |||||||
EBIT | 645.3 | 597.3 | 871.1 | 969.2 | 625.3 | 144.4 | |
EBITDA | 708.9 | 724.7 | 1,051.4 | 1,148.1 | 777.3 | 277.4 | |