

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,379.3 | 6,330 | 6,752 | 6,755 | 6,979.6 | 13,751.2 | |
COGS | 4,869.5 | 5,060 | 5,017 | 1,484 | 6,410.6 | 11,521.4 | |
Gross Profit | (1,135.7) | 1,172 | 1,735 | 5,271 | 569 | 2,229.8 | |
Operating Expenses & Income | |||||||
Operating Income | (6.4072) | 1,286 | 941 | 174 | (248.7) | 677.2 | |
Total Operating Expenses | 659.9 | 685 | 794 | 5,097 | 817.7 | 1,552.7 | |
R&D Expenses | 73.68 | 42 | 39 | - | - | 41 | |
Selling General & Admin Expenses | 1,563.4 | 1,441 | 9 | 1,707 | 2,082 | 14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.6) | (164) | (186) | (149) | (143.3) | (191.6) | |
Interest Income | 22.43 | 119 | 153 | 101 | 65 | - | |
Income Tax Expense | (350.8) | 162 | 76 | 63 | (93.51) | (30.6) | |
Net Income | |||||||
Net Income | (946.7) | 412 | 146 | 126 | (240.7) | (114.9) | |
Supplemental | |||||||
EBIT | (1,146.9) | 587 | 228 | 338 | (248.7) | (74.83) | |
EBITDA | (76.89) | 1,253.9 | 916.8 | 1,065 | 515.3 | 1,453.9 | |