
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,777.2 | 3,146.2 | 2,326.4 | 4,261.9 | 2,911.6 | 2,528.6 | |
COGS | 1,440.1 | 1,949.8 | 1,784.9 | 2,411 | 2,239.6 | 2,167.5 | |
Gross Profit | 337.1 | 1,196.5 | 541.6 | 1,850.9 | 672 | 361.1 | |
Operating Expenses & Income | |||||||
Operating Income | 138.4 | 964.3 | 288.9 | 1,536.4 | 342.8 | 19.71 | |
Total Operating Expenses | 1,638.7 | 2,182 | 2,037.5 | 2,725.4 | 2,568.9 | 2,508.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.6 | 232.2 | 252.6 | 314.4 | 329.3 | 341.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.403) | (0.583) | (0.549) | (0.612) | - | - | |
Interest Income | 0.988 | 18.55 | 31.73 | 48.06 | 46.17 | 41.36 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 132.7 | 758 | 277.9 | 1,220 | 316.7 | 58.73 | |
Supplemental | |||||||
EBIT | - | 999.1 | 288.9 | 1,536.4 | 342.8 | 19.71 | |
EBITDA | 234.8 | 1,071.4 | 369.2 | 1,630.5 | 467.1 | 147.9 | |