
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,174.8 | 13,236.4 | 20,107 | 26,496 | 28,136 | 28,136 | |
COGS | 6,574.3 | 9,997.2 | 14,978 | 21,603 | 25,372 | 25,372 | |
Gross Profit | 1,600.5 | 3,239.2 | 5,129 | 4,893 | 2,764 | 2,764 | |
Operating Expenses & Income | |||||||
Operating Income | 245.6 | 953.9 | 2,274 | 1,115 | (1,223) | (1,223) | |
Total Operating Expenses | 1,354.9 | 2,285.3 | 2,855 | 3,778 | 3,987 | 3,987 | |
R&D Expenses | 23.08 | 20.15 | 21 | 59 | - | - | |
Selling General & Admin Expenses | 1,563.2 | 2,265.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.8) | (372.3) | (635) | (814) | (1,196) | (1,196) | |
Interest Income | 160.4 | 371.9 | - | 3 | 8 | - | |
Income Tax Expense | 90.61 | 350.4 | 901 | 609 | 481 | 481 | |
Net Income | |||||||
Net Income | 10.65 | 303.6 | 802 | (925) | (1,656) | (1,656) | |
Supplemental | |||||||
EBIT | 262 | 1,026.3 | 2,338 | 498 | 21 | 21 | |
EBITDA | 573.9 | 1,519.4 | 3,154 | 1,882 | 1,883 | 1,883 | |