

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,547.9 | 17,532.9 | 18,294.6 | 21,347.8 | 24,192.8 | 24,192.8 | |
COGS | 10,999.7 | 13,808.7 | 16,096.4 | 18,365.2 | 19,530.4 | 19,530.4 | |
Gross Profit | (2,451.9) | 3,724.2 | 2,198.2 | 2,982.7 | 4,662.4 | 4,662.4 | |
Operating Expenses & Income | |||||||
Operating Income | (3,243.6) | 2,989.8 | 1,490.3 | 2,240.6 | 3,818.1 | 3,818.1 | |
Total Operating Expenses | 791.8 | 734.4 | 707.8 | 742.1 | 844.4 | 844.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 732.7 | 680.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258.1) | (444.3) | (440.3) | (456.4) | (527.1) | (527.1) | |
Interest Income | 257.9 | 444.1 | 0.224 | 5.267 | 16.14 | - | |
Income Tax Expense | 29.96 | (447.7) | (144.2) | (416.3) | 209.1 | 209.1 | |
Net Income | |||||||
Net Income | (3,261.1) | 3,215 | 835.7 | 2,015.6 | 3,027.3 | 3,027.3 | |
Supplemental | |||||||
EBIT | (2,973.1) | 3,211.6 | 1,131.8 | 2,055.7 | 3,818.1 | 3,802.3 | |
EBITDA | (2,020.1) | 4,176.4 | 2,175.3 | 3,202.1 | 5,061.3 | 5,045.6 | |