
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,455.5 | 9,580.7 | 10,610 | 11,946.4 | 11,933.5 | 11,813.8 | |
COGS | 4,681.9 | 5,879.7 | 6,171.2 | 6,824.9 | 6,642.9 | 6,724.4 | |
Gross Profit | 2,773.6 | 3,700.9 | 4,438.9 | 5,121.4 | 5,290.6 | 5,089.4 | |
Operating Expenses & Income | |||||||
Operating Income | (545.3) | 114 | 434.8 | 702.8 | 612.8 | 368.5 | |
Total Operating Expenses | 3,319 | 3,586.9 | 4,004.1 | 4,418.7 | 4,677.8 | 4,720.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,330 | 3,586.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.05) | (18.94) | (16.86) | (21.48) | (26.08) | (30.63) | |
Interest Income | 0.489 | 35.62 | 4.068 | 5.412 | 5.989 | - | |
Income Tax Expense | 22.11 | 46.17 | (136.5) | 128 | 101.2 | 69.98 | |
Net Income | |||||||
Net Income | (379.6) | 140.6 | 545.3 | 583.3 | 570.6 | 464.2 | |
Supplemental | |||||||
EBIT | (336.5) | 205.7 | 425.6 | 737.1 | 701.8 | 463.4 | |
EBITDA | (191.2) | 361.7 | 576.9 | 909.5 | 876.5 | 640.4 | |