
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,743.9 | 4,804.6 | 5,359.2 | 4,897.2 | 4,569.2 | 4,542.8 | |
COGS | 927.1 | 2,885.6 | 3,137.2 | 3,006.6 | 2,847.1 | 2,795.8 | |
Gross Profit | 816.8 | 1,919 | 2,222 | 1,890.6 | 1,722.1 | 1,747 | |
Operating Expenses & Income | |||||||
Operating Income | (44.56) | (354.5) | (94.83) | (367.6) | (413.8) | (347.6) | |
Total Operating Expenses | 861.4 | 2,273.5 | 2,316.8 | 2,258.2 | 2,135.9 | 2,094.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132 | 251 | 251 | 264 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.501) | (7.238) | (7.68) | (7.005) | (6.962) | (6.859) | |
Interest Income | 2.404 | 9.273 | - | 1.44 | 4.117 | - | |
Income Tax Expense | 17.51 | 100.2 | 66.42 | (64.36) | (6.139) | (22.82) | |
Net Income | |||||||
Net Income | (115.9) | (871.2) | 313.6 | (1,073.8) | (173.6) | (101.2) | |
Supplemental | |||||||
EBIT | (44.56) | (354.5) | (94.83) | (367.6) | (413.8) | (347.6) | |
EBITDA | 55.84 | (46.43) | 163.9 | (133.6) | (350.2) | (289.2) | |