
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,583.2 | 5,242 | 5,000.2 | 6,725 | 7,733.8 | 7,733.8 | |
COGS | 4,298.2 | 3,710 | 3,612.6 | 4,544.1 | 5,015 | 5,015 | |
Gross Profit | 285 | 1,532 | 1,387.7 | 2,180.9 | 2,718.8 | 2,718.8 | |
Operating Expenses & Income | |||||||
Operating Income | (420.4) | 593.1 | 277.4 | 697 | 821.4 | 821.4 | |
Total Operating Expenses | 705.4 | 938.9 | 1,110.3 | 1,483.9 | 1,897.4 | 1,897.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140 | 139 | 184 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.285) | (7.09) | (5.903) | (10.28) | (14.4) | (14.4) | |
Interest Income | 36.8 | 0.008 | 0.013 | - | - | - | |
Income Tax Expense | (22.34) | 121.4 | 84.85 | 213.6 | 174.2 | 174.2 | |
Net Income | |||||||
Net Income | (389.2) | 386.2 | 150.3 | 461 | 587.3 | 587.3 | |
Supplemental | |||||||
EBIT | (420.4) | 593.1 | 277.4 | 697 | 821.4 | 821.4 | |
EBITDA | (411.4) | 617.4 | 312.5 | 734.8 | 858.7 | 858.7 | |