
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,964.7 | 2,921 | 3,350.4 | 3,602.3 | 5,084.7 | 5,084.7 | |
COGS | 1,438.7 | 1,742.2 | 1,856.6 | 1,934.1 | 2,776.3 | 2,776.3 | |
Gross Profit | 526 | 1,178.8 | 1,493.7 | 1,668.2 | 2,308.4 | 2,308.4 | |
Operating Expenses & Income | |||||||
Operating Income | (124.2) | 479.5 | 705.5 | 655.2 | 1,145.4 | 1,145.4 | |
Total Operating Expenses | 650.2 | 699.3 | 788.3 | 1,013 | 1,163 | 1,163 | |
R&D Expenses | 140.6 | 169.7 | 139.6 | 200.2 | - | - | |
Selling General & Admin Expenses | - | 74 | 86 | 118 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.05) | (42.87) | (38.16) | (72.39) | (74.93) | (74.93) | |
Interest Income | 0.028 | 0.022 | 0.069 | 1.553 | - | - | |
Income Tax Expense | 3.627 | (73.48) | 143.1 | (170.3) | 323.4 | 323.4 | |
Net Income | |||||||
Net Income | 7.321 | 673 | 698.7 | 734.4 | 781 | 781 | |
Supplemental | |||||||
EBIT | (124.2) | 479.5 | 705.5 | 655.2 | 1,145.4 | 1,145.4 | |
EBITDA | 343.8 | 918.3 | 1,093.1 | 1,038.2 | 1,562.7 | 1,562.7 | |