

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,415.2 | 782.4 | 921.6 | 1,185.4 | 1,679.5 | 2,494.2 | |
COGS | 979.2 | 1,204.1 | 3.789 | (15.47) | 1,111.1 | 807.7 | |
Gross Profit | 436 | (40.98) | 917.8 | 1,200.9 | 568.4 | 1,686.5 | |
Operating Expenses & Income | |||||||
Operating Income | 422.4 | (36.16) | 48.06 | 236.8 | 542.9 | 744.7 | |
Total Operating Expenses | 13.57 | 8.8707 | 869.7 | 964 | 25.5 | 985.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.2 | 111.2 | 117.6 | 124.4 | 209.9 | 14.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.86) | (51.28) | (64.8) | (63.7) | (18.64) | (80.73) | |
Interest Income | 1.234 | 2.479 | 2.922 | 4.429 | 6.289 | - | |
Income Tax Expense | 101.4 | (2.817635) | 8.461 | 68.59 | 178.5 | 243 | |
Net Income | |||||||
Net Income | 153.7 | (76.68) | (17.35) | 93.25 | 363.2 | 445.1 | |
Supplemental | |||||||
EBIT | 210.7 | (36.16) | 54.76 | 224.7 | 542.9 | 744.8 | |
EBITDA | 455.7 | 233 | 366.8 | 549.3 | 874.3 | 1,392.7 | |