| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,472.5 | 1,133.7 | 1,888.8 | 1,647.4 | 2,345.8 | 3,994.3 | |
COGS | 1,399.8 | 1,137.5 | 1,232.2 | 825.1 | 1,323 | 2,559.2 | |
Gross Profit | 72.67 | (3.747) | 656.6 | 822.3 | 1,022.8 | 1,435.1 | |
Operating Expenses & Income | |||||||
Operating Income | 58.16 | (17.81) | (219.3) | 377.3 | 997.9 | 1,377.8 | |
Total Operating Expenses | 14.5 | 14.06 | 875.9 | 445 | 24.89 | 57.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.320399 | 4.689 | 10.78 | 9.501 | 14.75 | 9.501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.13) | (18.15) | (37.3) | (25.17) | (10.79) | (27.12) | |
Interest Income | 0.355176 | 4.162 | 10.91 | 13.75 | 29.42 | - | |
Income Tax Expense | 8.2169 | (9.27) | (119.2) | 109.1 | 301.5 | 410.7 | |
Net Income | |||||||
Net Income | 19.97 | (24.33) | (278.2) | 254.4 | 714.1 | 968.8 | |
Supplemental | |||||||
EBIT | 44.44 | (12.64) | (360.1) | 388.6 | 997.9 | 1,378.6 | |
EBITDA | 476.3 | 385.2 | 168.2 | 803.7 | 1,323.3 | 2,095.9 | |
