

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,800.9 | 10,775.2 | 13,443.8 | 13,948.5 | 15,544.3 | 15,590.8 | |
COGS | 4,729.2 | 8,658.2 | 10,625.9 | 11,298.1 | 12,281.6 | 12,340 | |
Gross Profit | 71.7 | 2,117 | 2,817.9 | 2,650.4 | 3,262.7 | 3,250.8 | |
Operating Expenses & Income | |||||||
Operating Income | (339.6) | 1,442.6 | 2,060.7 | 1,558 | 2,459.2 | 2,121.3 | |
Total Operating Expenses | 411.3 | 674.4 | 757.2 | 1,092.4 | 803.5 | 1,129.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49 | 106 | 164.6 | 214 | 803.5 | 785.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.4) | (76.8) | (83) | (66.5) | (37.8) | - | |
Interest Income | - | 42.4 | 144.8 | 290.5 | 117.8 | 84 | |
Income Tax Expense | (189) | 128.7 | 210.9 | 172.8 | 249.6 | 194.5 | |
Net Income | |||||||
Net Income | (240.8) | 1,313.8 | 1,917.1 | 1,611.6 | 2,173.7 | 1,891.5 | |
Supplemental | |||||||
EBIT | (338.4) | 1,519.3 | 2,211 | 1,850.9 | 2,459.2 | 2,056.7 | |
EBITDA | 381 | 2,442.5 | 3,270.5 | 3,065.3 | 3,832.6 | 3,503.9 | |