

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,557.8 | 9,088.6 | 5,673.6 | 6,191.6 | 8,278.3 | 8,278.3 | |
COGS | 4,626.8 | 6,468 | 2,611.8 | 2,923 | 4,210.5 | 4,210.5 | |
Gross Profit | 1,931.1 | 2,620.5 | 3,061.8 | 3,268.6 | 4,067.8 | 4,067.8 | |
Operating Expenses & Income | |||||||
Operating Income | 593.4 | 1,011.4 | 788.8 | 988.7 | 727.2 | 727.2 | |
Total Operating Expenses | 1,337.7 | 1,609.1 | 2,273 | 2,279.9 | 3,340.6 | 3,340.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,138 | 1,402 | 1,887 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.244) | (6.983) | (8.319) | (14.67) | (59.18) | (59.18) | |
Interest Income | 7.244 | 6.983 | 1.035 | 0.787 | 5.004 | - | |
Income Tax Expense | 192.1 | 264.7 | 293.3 | 385.6 | 340.9 | 340.9 | |
Net Income | |||||||
Net Income | 399.8 | 708.8 | 479.7 | 600.7 | 216.8 | 216.8 | |
Supplemental | |||||||
EBIT | 599.1 | 980.5 | 781.3 | 1,001 | 616.9 | 616.9 | |
EBITDA | 625.3 | 1,020.8 | 828.8 | 1,055.5 | 846.7 | 846.7 | |