
| 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 | 8,552.2 | 10,461.3 | 11,298.1 | 12,034.3 | 12,436.9 | |
Gross Profit | 71.7 | 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 | 411.3 | 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 | (189) | 128.7 | 210.9 | - | - | - | |
Net Income | |||||||
Net Income | (240.8) | 1,313.8 | 1,917.1 | 1,611.6 | 2,173.7 | 1,891.5 | |
Supplemental | |||||||
EBIT | (339.6) | 1,519.3 | 2,211 | 1,558 | - | - | |
EBITDA | 381 | 2,400.1 | 3,055 | - | - | - | |