

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,064.9 | 7,444.2 | 4,765.3 | 5,419.1 | 39,331 | 39,331 | |
COGS | 4,177 | 5,575.5 | 3,803.1 | 4,495 | 31,570 | 31,581 | |
Gross Profit | 1,888 | 1,868.7 | 962.2 | 924.2 | 7,761 | 7,750 | |
Operating Expenses & Income | |||||||
Operating Income | 1,117.3 | 1,083.2 | 295.5 | 200.9 | 3,187 | 3,187 | |
Total Operating Expenses | 770.7 | 785.5 | 666.8 | 723.3 | 4,574 | 4,563 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.65 | 74.05 | 160.3 | 169.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.46) | (41.34) | (15.51) | (34.18) | (935) | (935) | |
Interest Income | 46.07 | 23.59 | 1.131 | 2.782 | - | - | |
Income Tax Expense | 306.2 | 168.9 | 96.5 | 84.46 | 807 | 807 | |
Net Income | |||||||
Net Income | 835 | 765.3 | 212.8 | (657.9) | 6,684 | 6,684 | |
Supplemental | |||||||
EBIT | 1,178.9 | 969.3 | 324.8 | (539.3) | 3,187 | 8,631 | |
EBITDA | 1,209 | 1,000 | 351.2 | (512.4) | 3,632 | 9,076 | |