

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,120.2 | 4,438.6 | 4,390.1 | 4,831.3 | 5,261.9 | 10,043 | |
COGS | 2,857.6 | 3,603.3 | 4,142.9 | 4,974.3 | 4,951.8 | 9,374.8 | |
Gross Profit | 262.7 | 835.3 | 247.2 | 4,831.3 | 310.1 | 668 | |
Operating Expenses & Income | |||||||
Operating Income | 172.5 | 45.5 | 241.6 | 363.9 | 310.1 | 668 | |
Total Operating Expenses | 216.1 | 4,315.7 | 4,145 | 4,467.4 | 4,872.6 | - | |
R&D Expenses | 1.97782 | - | - | - | - | - | |
Selling General & Admin Expenses | 216.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.64) | (51.3) | (48.9) | (51.7) | (59.45) | (98.3) | |
Interest Income | 6.69416 | 21.2 | 21.6 | 28.7 | 34.7 | - | |
Income Tax Expense | 10.95 | 39.5 | 48.5 | 80.2 | 74.19 | 153.3 | |
Net Income | |||||||
Net Income | 124.9 | (35) | 165.7 | 247.1 | 214.6 | 458.5 | |
Supplemental | |||||||
EBIT | 198.3 | 57.5 | 265.6 | 380.8 | 310.1 | 694.4 | |
EBITDA | 351.1 | 239.4 | 381.4 | 498.5 | 452.2 | 933.6 | |