

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,943.8 | 44,863.6 | 10,087.6 | 9,342 | 8,990.1 | 8,987.5 | |
COGS | 25,100.9 | 31,264.2 | 6,870.2 | 1,554.5 | - | - | |
Gross Profit | 10,842.9 | 13,599.4 | 3,217.4 | 9,342 | 8,990.1 | 8,990.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,140.4 | 2,269.1 | 528.1 | 321.9 | 413.8 | 413.6 | |
Total Operating Expenses | 10,842.9 | 13,599.4 | 2,689.4 | 9,020.1 | 8,576.4 | 8,576.4 | |
R&D Expenses | 2.415883 | 3.365529 | 0.558835 | - | - | - | |
Selling General & Admin Expenses | 8,139.9 | 9,260.1 | 2,200.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,503.8) | (1,962.5) | (555.3) | (578.6) | (572.7) | (571.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 912.7 | 1,128.4 | 240.2 | 225.6 | 237.3 | 237.2 | |
Net Income | |||||||
Net Income | 228.2 | (514.6) | 428.9 | (556.1) | (340.4) | (339.2) | |
Supplemental | |||||||
EBIT | 1,139.7 | 2,269.1 | 1,193.7 | 1,198.5 | 413.8 | 569.2 | |
EBITDA | 3,209.9 | 4,519.4 | 1,730.6 | 1,704.1 | 814.1 | 970.7 | |