

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,968.5 | 5,979.6 | 7,094.4 | 7,657.1 | 7,839.9 | 35,497 | |
COGS | 6,040 | 5,928.2 | 6,905 | - | - | - | |
Gross Profit | (71.53) | 51.34 | 189.5 | 7,657.1 | 7,839.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 31.68 | 84.13 | 251.3 | 7,566.4 | 718.6 | 1,082 | |
Total Operating Expenses | 5,936.6 | 5,908.3 | (61.83) | 90.69 | 7,150.8 | 7,080.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.9) | (128.8) | (150.8) | (126.6) | (142.8) | (228.7) | |
Interest Income | 19 | 15.31 | 40.84 | - | 34.29 | - | |
Income Tax Expense | 79.91 | 36.33 | 74.35 | 44.63 | 80.68 | 125.3 | |
Net Income | |||||||
Net Income | (415.2) | 14.59 | 15.89 | 131.5 | 619.5 | 751 | |
Supplemental | |||||||
EBIT | (87.63) | 127.7 | 253.3 | 380.2 | 718.6 | 1,074.8 | |
EBITDA | (33.35) | 169.2 | 311.1 | 470.9 | 852.1 | 1,299.1 | |