

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,228.1 | 3,862 | 4,715.1 | 4,653.5 | 4,764 | 9,822.9 | |
COGS | 2,228.1 | 3,032.7 | 1,834.5 | 2,840.6 | 4,628 | 9,502.8 | |
Gross Profit | 2,118.7 | 829.3 | 2,880.6 | 1,812.9 | 136 | 319.8 | |
Operating Expenses & Income | |||||||
Operating Income | 93.41 | 153.9 | 46.5 | 222.6 | 136 | 319.8 | |
Total Operating Expenses | 2,134.7 | 3,708.1 | 2,834.1 | 1,590.3 | 4,123.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.57529 | 3.4 | 3.4 | 3.6 | 3.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.7) | (69.1) | (82) | (62) | (69.98) | (100.6) | |
Interest Income | 0.83677 | 12.3 | 16.7 | 7.8 | 7.1 | - | |
Income Tax Expense | (9.05233) | 10.4 | (15.1) | 31.3 | 37.4 | 68.63 | |
Net Income | |||||||
Net Income | 484.1 | 87.1 | (15.9) | 127.5 | 118.6 | 245.9 | |
Supplemental | |||||||
EBIT | 94.25 | 166.2 | 63.2 | 226.9 | 136 | 413.9 | |
EBITDA | 665.9 | 896.7 | 656.3 | 849.8 | 702.6 | 1,365.8 | |