| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,614.8 | 17,774.8 | 19,012.7 | 19,539.8 | 20,535.6 | 21,528.6 | |
COGS | 6,589.1 | 11,995.3 | 13,049.4 | 13,953.2 | 16,895.4 | - | |
Gross Profit | 1,025.7 | 5,779.5 | 5,963.3 | 5,586.6 | 3,640.2 | 18,061.3 | |
Operating Expenses & Income | |||||||
Operating Income | (609.7) | 2,692.1 | 2,727.5 | 1,709.1 | 2,275.1 | 2,081.6 | |
Total Operating Expenses | 2,833.2 | 3,939.7 | 3,235.8 | 3,877.5 | 1,365.1 | 2,587.9 | |
R&D Expenses | 1.5 | 1.5 | 1.4 | - | - | - | |
Selling General & Admin Expenses | 800 | 326.1 | 477.8 | 325.4 | 333 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (380.3) | (388.7) | (394.8) | (366.1) | (334.7) | - | |
Interest Income | 45.9 | 412.6 | 631.7 | 492 | 289.4 | - | |
Income Tax Expense | (141.9) | 473.5 | 342 | 152.6 | 394.8 | 357.7 | |
Net Income | |||||||
Net Income | (962) | 2,156.8 | 2,674.8 | 2,778 | 1,184.8 | 954 | |
Supplemental | |||||||
EBIT | (709.7) | 3,025.5 | 3,431.9 | 3,330.9 | 2,275.1 | 1,653 | |
EBITDA | 1,289.9 | 5,106 | 5,617.7 | 5,711.9 | 4,818.2 | 3,579.9 | |
