

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,388.6 | 15,997.8 | 23,739.8 | 25,162.4 | 26,375.6 | 26,970.5 | |
COGS | 2,605.2 | 12,999.1 | 19,595.7 | 21,591.1 | 22,414 | 22,916.3 | |
Gross Profit | 2,783.5 | 2,998.7 | 4,144.1 | 3,571.3 | 3,961.6 | 4,054.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,133.7 | 589.4 | 90.86 | 495.5 | 875.7 | 896.2 | |
Total Operating Expenses | 1,649.8 | 2,409.3 | 4,053.2 | 3,075.8 | 3,085.9 | 3,158.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,566 | 2,226 | 3,487 | 2,716 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127) | (2.405) | (18.29) | (25.63) | (45.14) | (47.51) | |
Interest Income | 0.043 | 0.04 | 2.752 | 4.472 | 9.322 | - | |
Income Tax Expense | 400.4 | 263.7 | 154 | 80.13 | 271.5 | 279 | |
Net Income | |||||||
Net Income | 705.2 | 244.2 | (1,473.4) | 49.8 | 643 | 614.9 | |
Supplemental | |||||||
EBIT | 1,105.8 | 510.4 | (1,449.7) | (13.62) | 964.6 | 974.2 | |
EBITDA | 1,172.2 | 528.1 | (1,212.1) | 106.7 | 1,054.1 | 1,073 | |