

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,864.4 | 15,381.1 | 16,143.3 | 20,637.1 | 22,858.3 | 22,858.3 | |
COGS | 11,100.9 | 12,979.6 | 13,221.2 | 15,526.7 | 16,362.7 | 16,042.7 | |
Gross Profit | 2,763.6 | 2,401.5 | 2,922.1 | 5,110.4 | 6,495.6 | 6,815.5 | |
Operating Expenses & Income | |||||||
Operating Income | (0.135) | 153.4 | 618.1 | 877.5 | 1,951.3 | 1,982.3 | |
Total Operating Expenses | 2,763.7 | 2,248 | 2,304 | 4,233 | 4,544.3 | 4,833.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135 | 137 | 134 | 812.5 | 1,103.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.417) | (0.248) | (0.069) | (2.354) | (1.451) | (1.869) | |
Interest Income | 16.05 | 109.1 | 0.049 | 3.557 | 11.8 | - | |
Income Tax Expense | (67.14) | 230.2 | 163.1 | 237.3 | 761.6 | 761.6 | |
Net Income | |||||||
Net Income | 573.6 | 348.3 | 280.2 | 287.6 | 1,197.9 | 1,197.9 | |
Supplemental | |||||||
EBIT | (0.135) | 153.4 | 618.1 | 877.5 | 1,951.3 | 1,982.3 | |
EBITDA | 283.4 | 442.6 | 970.4 | 1,511.6 | 2,570.8 | 2,601.9 | |