

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,692.9 | 2,834 | 3,064 | 3,182 | 3,016 | 6,168.4 | |
COGS | 1,781.9 | 1,887 | 253 | 1,409.9 | 82 | 3,009.4 | |
Gross Profit | 911 | 947 | 2,811 | 3,182 | 2,921 | 3,159 | |
Operating Expenses & Income | |||||||
Operating Income | 899.3 | 873 | 915 | 1,038 | 2,426 | 2,901 | |
Total Operating Expenses | 11.76 | 74 | 2,115 | 2,144 | 495 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 323.4 | 398 | 470 | 544 | 495 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (481.9) | (477) | (624) | (702) | (697) | (1,391.4) | |
Interest Income | 15.02 | 71 | 47 | 48 | 27 | - | |
Income Tax Expense | 180.4 | 190 | 75 | 118 | 165.8 | 283.8 | |
Net Income | |||||||
Net Income | 230.6 | 263 | 978 | 99 | 233.7 | 318.8 | |
Supplemental | |||||||
EBIT | 922 | 954 | 1,697 | 949 | 1,175.2 | 2,127.4 | |
EBITDA | 1,657.2 | 1,704 | 2,594.8 | 1,995.2 | 2,255.1 | 4,161.7 | |