

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,138.6 | 27,121.4 | 26,421.6 | 24,285.3 | 26,884.7 | 51,367.9 | |
COGS | 27,609.3 | 40,011.1 | 22,485.7 | 20,333.8 | 19,686.8 | 40,165.4 | |
Gross Profit | 3,529.3 | 5,202.7 | 3,935.9 | 3,951.5 | 7,197.9 | 11,202.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,132.7 | 2,854.3 | 3,662.6 | 3,232.6 | 6,068 | 9,345.3 | |
Total Operating Expenses | 3,208.6 | 714.1 | 273.3 | 718.9 | 1,130 | 1,857.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,918.2 | 1,095.3 | 945.6 | 897.9 | - | 897.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (760.1) | (938.2) | (1,198.8) | (2,736.5) | (1,482.3) | (4,662.4) | |
Interest Income | 1,851.8 | 2,472.2 | 3,267.9 | - | - | - | |
Income Tax Expense | 576.2 | 763.9 | 700.6 | 666.3 | 696.6 | 1,368 | |
Net Income | |||||||
Net Income | 2,169.9 | 2,058.9 | 2,542.1 | 2,364.3 | 2,551.4 | 4,934.6 | |
Supplemental | |||||||
EBIT | 2,681.4 | 4,783.9 | 4,775.5 | 2,182.3 | 6,068 | 8,295 | |
EBITDA | 4,912.2 | 6,461.3 | 6,534 | 3,975.1 | 7,972.5 | 12,017.4 | |