
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,901.3 | 49,595.8 | 73,021.5 | 96,360 | 56,245.9 | 56,245.9 | |
COGS | 24,244.7 | 39,223.5 | 57,614.4 | 75,249.5 | 43,538.8 | 43,538.8 | |
Gross Profit | 7,656.6 | 10,372.3 | 15,407.1 | 21,110.4 | 12,707 | 12,707 | |
Operating Expenses & Income | |||||||
Operating Income | 4,433.1 | 6,550.1 | 10,647.8 | 15,372.2 | 6,667.5 | 6,667.5 | |
Total Operating Expenses | 3,223.4 | 3,822.3 | 4,759.4 | 5,738.3 | 6,039.6 | 6,039.6 | |
R&D Expenses | 207.3 | 256.8 | 341.9 | 381.5 | - | - | |
Selling General & Admin Expenses | 411 | 405 | 428 | 5,738.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.31) | (57.09) | (589.2) | (1,899.3) | (2,323.1) | (2,323.1) | |
Interest Income | 18.98 | 28.58 | 81.57 | 44.74 | 113.1 | - | |
Income Tax Expense | 1,286.9 | 1,643.6 | 2,849.6 | 3,200.2 | 1,827.6 | 1,827.6 | |
Net Income | |||||||
Net Income | 3,291.5 | 5,806.7 | 7,978 | 10,199.6 | 3,818.2 | 3,818.2 | |
Supplemental | |||||||
EBIT | 4,433.1 | 6,550.1 | 10,647.8 | 15,372.2 | 6,667.5 | 6,667.5 | |
EBITDA | 4,605.4 | 6,741.1 | 10,955 | 17,025.4 | 8,360 | 8,360 | |