

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,271.9 | 29,894 | 37,033.4 | 42,072.8 | 44,089.5 | 44,089.5 | |
COGS | 15,900.3 | 19,616.4 | 24,253.8 | 27,654.9 | 28,990.5 | 28,990.5 | |
Gross Profit | 7,371.6 | 10,277.7 | 12,779.5 | 14,417.9 | 15,099 | 15,099 | |
Operating Expenses & Income | |||||||
Operating Income | (2,243.4) | (386.7) | 422.4 | 947.4 | 469 | 523.9 | |
Total Operating Expenses | 9,615 | 10,664.4 | 12,357.2 | 13,470.5 | 14,630 | 14,575.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,615 | 10,664.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189.9) | (173.3) | (171) | (225.4) | (191.3) | (191.3) | |
Interest Income | 1.189 | 3.587 | 5.801 | 10.41 | 21.34 | - | |
Income Tax Expense | 339.9 | 117.9 | (90.44) | (191) | 60.52 | 60.52 | |
Net Income | |||||||
Net Income | 513.9 | (1,151) | 1,096.3 | 649.2 | 225.2 | 225.2 | |
Supplemental | |||||||
EBIT | 1,042.6 | (881.1) | 1,162.8 | 690.2 | 494.4 | 494.4 | |
EBITDA | 2,218.8 | 255 | 2,405.6 | 1,944.4 | 1,608.2 | 1,608.2 | |