
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 789.3 | 1,075.5 | 7,129.5 | 13,900.3 | 10,149.1 | 9,224.2 | |
COGS | 512.1 | 570.7 | 5,303.5 | 10,466.8 | 6,615.4 | 6,332.3 | |
Gross Profit | 277.2 | 504.8 | 1,826 | 3,433.5 | 3,533.7 | 2,891.9 | |
Operating Expenses & Income | |||||||
Operating Income | 60.67 | 168.9 | 872 | 1,761 | 1,872.2 | 1,138.4 | |
Total Operating Expenses | 216.5 | 335.9 | 954 | 1,672.4 | 1,661.4 | 1,753.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72 | 72 | 96.41 | 115 | 154.5 | 32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.051) | (0.953) | (99.89) | (110.5) | (167.4) | (206.3) | |
Interest Income | 0.001 | 0.003 | 5.408 | 8.709 | 14.2 | - | |
Income Tax Expense | (17.51) | 42.79 | 263.3 | 874.5 | 590.9 | 353.1 | |
Net Income | |||||||
Net Income | 81.26 | 74.64 | 149.8 | 265.9 | 266.9 | 15.96 | |
Supplemental | |||||||
EBIT | 60.67 | 168.9 | 872 | 1,761 | 1,872.2 | 1,138.4 | |
EBITDA | 68.4 | 178 | 1,045.6 | 2,008.5 | 2,148.4 | 1,364.4 | |