

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,696.3 | 4,818.3 | 5,059.8 | 5,607 | 6,252.1 | 6,346.7 | |
COGS | 3,290.4 | 3,661.6 | 3,779.4 | 3,916.7 | 4,409 | 4,417.4 | |
Gross Profit | 1,405.8 | 1,156.6 | 1,280.4 | 1,690.3 | 1,843.1 | 1,929.3 | |
Operating Expenses & Income | |||||||
Operating Income | 437.9 | 65.76 | 161.8 | 334.5 | 376.7 | 368 | |
Total Operating Expenses | 968 | 1,090.8 | 1,118.6 | 1,355.7 | 1,466.4 | 1,561.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 968 | 1,090.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,172.9) | (660.6) | (1.922) | (2.326) | (4.426) | (4.214) | |
Interest Income | 0.705 | 5.353 | 10.86 | 13.35 | 20.55 | - | |
Income Tax Expense | 332.7 | 112.4 | 150 | 113 | 133.9 | 102 | |
Net Income | |||||||
Net Income | 658.1 | 359.2 | 626.5 | 327.1 | 424.9 | 397.3 | |
Supplemental | |||||||
EBIT | 990.8 | 471.6 | 778.5 | 442.4 | 563.2 | 505.3 | |
EBITDA | 1,142.1 | 615.9 | 920.6 | 567 | 678.3 | 618.5 | |