

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,815.2 | 58,061.6 | 65,018.1 | 67,544.2 | 61,271.6 | 61,358 | |
COGS | 37,341.7 | 44,899.6 | 48,648 | 51,141.4 | 51,684.4 | 52,693.1 | |
Gross Profit | 8,473.4 | 13,161.9 | 16,370 | 16,402.8 | 9,587.3 | 8,664.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,401.8 | 8,764.8 | 11,398.7 | 11,014.4 | 3,707 | 2,634.3 | |
Total Operating Expenses | 4,071.7 | 4,397.1 | 4,971.3 | 5,388.4 | 5,880.3 | 6,030.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,071.7 | 4,397.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,060.4) | (2,843.4) | (4,443.6) | (4,618) | (3,846.3) | (3,780.1) | |
Interest Income | 47.03 | 236.7 | 620 | 1,226.6 | 1,595.3 | - | |
Income Tax Expense | 1,460.8 | 1,992.3 | 479.7 | 2,460.6 | 2,894.7 | 638.8 | |
Net Income | |||||||
Net Income | 3,277.9 | 6,439.4 | 5,189.4 | 2,812.1 | 4,314.3 | 2,318.3 | |
Supplemental | |||||||
EBIT | 9,193.2 | 16,722.7 | 17,666.6 | 13,749.5 | 15,573.3 | 5,880.6 | |
EBITDA | 24,259.6 | 33,353.9 | 34,951.3 | 30,628 | 31,207.2 | 21,649.5 | |