

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,535.7 | 1,616.9 | 1,765.6 | 2,106 | 1,918.5 | 4,025.6 | |
COGS | 1,432.3 | 1,047.8 | 1,284.2 | 976.5 | 1,498.5 | 2,928.7 | |
Gross Profit | 1,103.4 | 569.1 | 481.4 | 1,129.5 | 420 | 1,096.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,009 | 530.2 | 146.3 | (28.7) | 395.2 | 1,030.1 | |
Total Operating Expenses | 16.96 | 38.9 | 335.1 | 1,158.2 | 24.77 | 66.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.85 | 14.7 | 8.2 | 12.8 | 9.1 | 14.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.54) | (30.2) | (40.5) | (46.7) | (21.77) | (23.17) | |
Interest Income | 0.28994 | 4.4 | 8.7 | 9.5 | 9.2 | - | |
Income Tax Expense | 312.8 | 158.5 | (179.1) | (15.1) | 121.1 | 106.1 | |
Net Income | |||||||
Net Income | 726 | 400.8 | (475.3) | (43.8) | 281 | 237.4 | |
Supplemental | |||||||
EBIT | 1,056.4 | 589.5 | (613.9) | (12.2) | 395.2 | 346.6 | |
EBITDA | 1,599.1 | 1,035.6 | (153.4) | 515.5 | 915.5 | 1,279.7 | |