

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,440.9 | 17,469.4 | 19,417.8 | 19,998.6 | 20,332 | 20,332 | |
COGS | 11,165.3 | 12,479.4 | 13,805.8 | 13,905.5 | 13,576.8 | 13,576.8 | |
Gross Profit | 3,275.6 | 4,990 | 5,612 | 6,093.1 | 6,755.2 | 6,755.2 | |
Operating Expenses & Income | |||||||
Operating Income | (66.58) | 1,372.8 | 1,682.3 | 1,984.1 | 2,237.8 | 2,237.8 | |
Total Operating Expenses | 3,342.1 | 3,617.2 | 3,929.7 | 4,109 | 4,517.4 | 4,517.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,342.1 | 3,617.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371.7) | (458.7) | (405.1) | (400.6) | (518) | (490) | |
Interest Income | 0.552 | 422.3 | 0.102 | 1.338 | 5.076 | - | |
Income Tax Expense | 17.06 | 109.1 | 272.3 | 506.9 | 528.3 | 528.3 | |
Net Income | |||||||
Net Income | (434.4) | 897.9 | 1,064.9 | 1,087 | 1,149 | 1,149 | |
Supplemental | |||||||
EBIT | (45.64) | 1,465.7 | 1,742.3 | 1,994.6 | 2,195.3 | 2,167.3 | |
EBITDA | 1,600.2 | 2,984.9 | 3,129 | 3,356 | 3,498.6 | 3,470.6 | |