
| 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 | 4,680.2 | 8,552.2 | 10,461.3 | 11,298.1 | 12,034.3 | 12,436.9 |
Gross Profit | 120.7 | 2,223 | 2,982.5 | 2,650.4 | 3,510 | 3,153.9 |
Operating Expenses & Income | ||||||
Operating Income | (339.6) | 1,442.6 | 2,060.7 | 1,558 | 2,374.2 | 2,036.3 |
Total Operating Expenses | 5,140.5 | 9,332.6 | 11,383.1 | 12,390.5 | 13,170.1 | 13,554.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 460.3 | 780.4 | 921.8 | 1,092.4 | 1,135.8 | 1,117.6 |
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 | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (240.8) | 1,313.8 | 1,917.1 | 1,611.6 | 2,173.7 | 1,891.5 |
Supplemental | ||||||
EBIT | - | 1,519.3 | 2,211 | 1,850.9 | 2,461.1 | 2,123.2 |
EBITDA | - | 2,442.5 | 3,270.5 | 3,065.3 | 3,834.5 | 3,570.4 |