

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,341.9 | 3,699.5 | 3,440.6 | 4,725.5 | 3,289.9 | 3,094 | |
COGS | 2,340.6 | 2,546 | 2,374.8 | 3,254.8 | 2,251.6 | 2,247.1 | |
Gross Profit | 1,001.2 | 1,153.6 | 1,065.7 | 1,470.7 | 1,038.3 | 846.9 | |
Operating Expenses & Income | |||||||
Operating Income | 451.3 | 628.5 | 548.4 | 890.6 | 506.7 | 470.1 | |
Total Operating Expenses | 549.9 | 525 | 517.3 | 580.1 | 531.8 | 375.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 46.21 | 43.09 | 44.26 | 44.37 | 41.37 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.59) | (69.62) | (70.38) | (76.06) | (106.1) | (133.6) | |
Interest Income | 0.016 | 69.23 | 0.015 | 0.198 | 2.488 | - | |
Income Tax Expense | 123.6 | 195 | 150.4 | 288.1 | 124 | 104.9 | |
Net Income | |||||||
Net Income | 258.5 | 375.6 | 327 | 529.8 | 280.1 | 273.7 | |
Supplemental | |||||||
EBIT | 451.3 | 642.6 | 547.9 | 894 | 506.7 | 461.3 | |
EBITDA | 636.8 | 847.3 | 748 | 1,115.8 | 742.4 | 703.9 | |