

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,538.1 | 56,739.4 | 59,496.4 | 63,240.5 | 76,395.1 | 138,338.7 | |
COGS | 57,546.2 | 55,209.2 | 53,784.9 | 55,995.4 | 64,102 | 119,593.5 | |
Gross Profit | 6,991.9 | 1,530.2 | 5,711.5 | 7,245.1 | 12,293.1 | 18,745.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,587.1 | (1,595.2) | 2,645.1 | 3,936.6 | 6,645.6 | 9,830.6 | |
Total Operating Expenses | 3,404.8 | 3,125.4 | 3,066.4 | 3,308.5 | 5,647.5 | 8,914.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,322.5 | 2,577 | 2,150.1 | 2,256.1 | - | 2,256.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (768.2) | (1,116.7) | (1,502.7) | (1,687.6) | (1,861.5) | (3,329.4) | |
Interest Income | 187.6 | 162.1 | 135.2 | - | - | - | |
Income Tax Expense | 62.52 | (355.2) | 444.5 | 282.9 | 777.8 | 1,054.2 | |
Net Income | |||||||
Net Income | 3,275.4 | (2,383.4) | 750.7 | 2,167.5 | 3,953.9 | 6,088.5 | |
Supplemental | |||||||
EBIT | 4,141.2 | (1,609.3) | 2,741 | 3,916.6 | 6,645.6 | 9,792.8 | |
EBITDA | 7,155.2 | 2,174.1 | 6,175 | 7,644.2 | 11,236 | 18,078.8 | |