

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,929 | 3,862 | 4,258.3 | 4,653.5 | 4,829.2 | 9,849.5 | |
COGS | 2,929 | 3,032.7 | 2,690.3 | 2,840.6 | 4,691.3 | 9,529.4 | |
Gross Profit | 2,896.8 | 829.3 | 1,568 | 1,812.9 | 137.9 | 320.7 | |
Operating Expenses & Income | |||||||
Operating Income | 122.8 | 153.9 | 46.5 | 222.6 | 137.9 | 320.7 | |
Total Operating Expenses | 2,806.2 | 3,708.1 | 1,521.5 | 1,590.3 | 4,123.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.7 | 3.4 | 3.4 | 3.6 | 3.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.6) | (69.1) | (82) | (62) | (70.94) | (101) | |
Interest Income | 1.1 | 12.3 | 16.7 | 7.8 | 7.1 | - | |
Income Tax Expense | (11.9) | 10.4 | (15.1) | 31.3 | 37.91 | 68.83 | |
Net Income | |||||||
Net Income | 636.4 | 87.1 | (15.9) | 127.5 | 120.2 | 246.6 | |
Supplemental | |||||||
EBIT | 123.9 | 166.2 | 63.2 | 226.9 | 137.9 | 414.8 | |
EBITDA | 875.4 | 896.7 | 656.3 | 849.8 | 712.2 | 1,369.7 | |