
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,769.4 | 11,774.2 | 14,855.7 | 20,666.7 | 25,404.6 | 27,123.4 | |
COGS | 12,241.5 | 12,525.1 | 14,175.7 | 20,450.5 | 22,943 | 25,327.1 | |
Gross Profit | 527.9 | (750.9) | 680 | 20,666.7 | 2,461.6 | 1,796.2 | |
Operating Expenses & Income | |||||||
Operating Income | 527.9 | (750.9) | 680 | (176.7) | 2,782.2 | 1,961.7 | |
Total Operating Expenses | (0.001) | (0.002) | (0.002) | 20,843.4 | (320.6) | (322.6) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 210 | 183 | 207 | 216 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.38) | (53.98) | (63.36) | (82.28) | (115.5) | (79.91) | |
Interest Income | 187.8 | 476.2 | 0.026 | - | - | - | |
Income Tax Expense | 206.3 | (21.95) | 61.72 | 9.986 | 683.3 | 709.5 | |
Net Income | |||||||
Net Income | 127.2 | (357.8) | 445 | (147) | 1,956.4 | 1,100 | |
Supplemental | |||||||
EBIT | 393 | (315.4) | 562.9 | (52.27) | 2,746.6 | 1,952.9 | |
EBITDA | 654.9 | (43.17) | 839.2 | 261 | 3,067.2 | 2,274.4 | |