
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,606.6 | 2,939.7 | 3,044.5 | 3,099.8 | 3,032.5 | 2,964.4 | |
COGS | 1,862.3 | 2,124.4 | 2,185.8 | 2,182 | 2,209.5 | 2,166.5 | |
Gross Profit | 744.3 | 815.3 | 858.7 | 917.8 | 823 | 797.9 | |
Operating Expenses & Income | |||||||
Operating Income | 388 | 424.1 | 412.9 | 456.5 | 403.8 | 378.7 | |
Total Operating Expenses | 2,218.6 | 2,515.6 | 2,631.6 | 2,643.3 | 2,628.7 | 2,585.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.5) | (82.6) | (131.9) | (130.3) | (114) | (111.2) | |
Interest Income | 0.1 | 0.6 | 5.8 | 10 | 6.2 | 26.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 181 | 249.8 | 192.7 | 227.1 | 136.7 | 124.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 414.4 | 476.1 | - | - | - | - | |