
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,614.8 | 17,774.8 | 19,012.7 | 19,539.8 | 20,522 | 21,445.8 | |
COGS | 6,589.1 | 11,995.3 | 13,049.4 | 13,953.2 | 14,205.1 | - | |
Gross Profit | 1,025.7 | 5,779.5 | 5,963.3 | 5,586.6 | 6,316.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | (736.6) | 2,623.6 | 2,726.5 | 1,724.4 | 2,462.7 | 2,076.5 | |
Total Operating Expenses | 8,351.4 | 15,151.2 | 16,286.2 | 17,815.4 | 18,059.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.9 | 326.1 | 331.2 | 325.4 | 333 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (380.3) | (388.7) | (394.8) | (366.1) | (317.4) | - | |
Interest Income | 45.9 | 412.6 | 631.7 | 492 | 289.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (962) | 2,156.8 | 2,674.8 | 2,778 | 1,184 | 922.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,289.9 | 5,106 | - | - | - | - | |