

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,269 | 2,625.2 | 2,959.9 | 2,921.9 | 2,929.1 | 5,631.8 | |
COGS | 858.5 | 1,358.8 | 1,793.5 | 1,044.4 | 1,447.3 | 2,739 | |
Gross Profit | 410.5 | 1,266.4 | 1,166.4 | 1,877.5 | 1,481.8 | 2,892.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.63 | 532.2 | 564.8 | 514 | 624.7 | 887.7 | |
Total Operating Expenses | 384.9 | 734.2 | 601.6 | 1,363.5 | 857.1 | 2,004.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 127.6 | 141.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.5) | (168.1) | (178.2) | (187.4) | (202.3) | (279.2) | |
Interest Income | 3.3525 | 36.8 | 66.2 | 42.3 | 34.5 | - | |
Income Tax Expense | 11.7 | 96.1 | 139.6 | 114.1 | 85.76 | 135 | |
Net Income | |||||||
Net Income | 31.66 | 278.8 | 312.1 | 253.7 | 213.5 | 280.2 | |
Supplemental | |||||||
EBIT | 169.5 | 538.2 | 629.9 | 555.2 | 624.7 | 981.6 | |
EBITDA | 413 | 883.7 | 1,013.3 | 957 | 1,052.2 | 1,557.8 | |