

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,482.4 | 6,836.3 | 9,920.1 | 10,548.9 | 8,780.6 | 8,780.6 | |
COGS | 2,908.1 | 4,204.3 | 5,715.7 | 7,928.9 | 5,055.3 | 4,903.1 | |
Gross Profit | 2,574.3 | 2,632 | 4,204.4 | 2,620 | 3,725.3 | 3,877.5 | |
Operating Expenses & Income | |||||||
Operating Income | 874.7 | 113.5 | (699.7) | (1,909.1) | 550.6 | 550.6 | |
Total Operating Expenses | 1,699.6 | 2,520.3 | 4,904.1 | 4,529.2 | 3,174.7 | 3,326.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 233 | 240 | 233 | 283 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.59) | (232.7) | (62.52) | (89.07) | (124.3) | (124.3) | |
Interest Income | 0.035 | 0.053 | 0.627 | 0.504 | 1.61 | - | |
Income Tax Expense | 105 | 506.9 | 68.47 | 226.8 | (160.3) | (160.3) | |
Net Income | |||||||
Net Income | 696 | 726.4 | (1,180.9) | (5,526) | 742.9 | 742.9 | |
Supplemental | |||||||
EBIT | 865.6 | 1,478.8 | (1,127.6) | (5,213.4) | 550.6 | 724.7 | |
EBITDA | 1,530.6 | 2,386.5 | 65.03 | (4,013.5) | 1,437.4 | 1,611.5 | |