
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,501.3 | 4,684.5 | 5,242.8 | 6,426.1 | 6,815.9 | 6,815.9 | |
COGS | 2,716.2 | 3,658.3 | 4,073.6 | 4,902.4 | 5,196 | 5,196 | |
Gross Profit | 785.1 | 1,026.2 | 1,169.2 | 1,523.6 | 1,619.9 | 1,619.9 | |
Operating Expenses & Income | |||||||
Operating Income | 87.41 | 196.3 | 298.2 | 485.1 | 337.3 | 337.3 | |
Total Operating Expenses | 697.7 | 829.9 | 871 | 1,038.5 | 1,282.6 | 1,282.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 79 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.31) | (37.54) | (68.08) | (65.94) | (87.61) | (87.61) | |
Interest Income | 0.408 | 1.681 | 6.912 | 5.444 | 5.247 | - | |
Income Tax Expense | 46.12 | 85.22 | 94.18 | 125.6 | 105.6 | 105.6 | |
Net Income | |||||||
Net Income | 88.44 | 191.5 | 198 | 389.2 | 280.7 | 280.7 | |
Supplemental | |||||||
EBIT | 87.41 | 196.3 | 298.2 | 485.1 | 337.3 | 337.3 | |
EBITDA | 300 | 501.4 | 637.3 | 886 | 770.1 | 753.3 | |