
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,796.4 | 5,957.8 | 6,165.7 | 7,224.4 | 8,148.1 | 8,516 | |
COGS | 13,505.2 | 2,463.7 | 2,350.5 | 2,678.3 | 2,625.1 | 2,685.4 | |
Gross Profit | 3,291.2 | 3,494.1 | 3,815.2 | 4,546.1 | 5,523 | 5,830.5 | |
Operating Expenses & Income | |||||||
Operating Income | 331.2 | 305.9 | 520.1 | 653.7 | 1,004.8 | 1,191.6 | |
Total Operating Expenses | 2,960 | 3,188.3 | 3,295.1 | 3,892.4 | 4,518.3 | 4,638.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130 | 137 | 614.7 | 147.9 | 926.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.01) | (29.78) | (21.22) | (34.61) | (43.04) | (51.37) | |
Interest Income | 2.332 | 0.122 | 0.687 | 10.2 | 20.44 | - | |
Income Tax Expense | 281.1 | 293.5 | 106.6 | (191.8) | 139 | 256.7 | |
Net Income | |||||||
Net Income | (1,210) | 64.52 | 166 | 435.5 | 639.2 | 779.9 | |
Supplemental | |||||||
EBIT | 331.2 | 305.9 | 520.1 | 653.7 | 1,004.8 | 1,191.6 | |
EBITDA | 1,109.1 | 885.2 | 960.7 | 1,067.3 | 1,456.5 | 1,651.5 | |