

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,741.4 | 6,532.2 | 6,788.1 | 5,715.2 | 6,135.9 | 6,548.7 | |
COGS | 3,499.4 | 5,002.6 | 5,143.1 | 4,437.3 | 4,662.4 | 4,824.2 | |
Gross Profit | 1,242 | 1,529.6 | 1,645 | 1,277.8 | 1,473.5 | 1,724.5 | |
Operating Expenses & Income | |||||||
Operating Income | 534.1 | 698.3 | 600.5 | 281.9 | 413.8 | 608.2 | |
Total Operating Expenses | 4,207.3 | 5,833.9 | 6,187.6 | 5,433.3 | 5,722.1 | 5,940.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 391.5 | 436.6 | 542.5 | 492.1 | 551.2 | 591.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.08) | (125.6) | (259.2) | (253.9) | (222.3) | (222.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 164.1 | 146.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 650.9 | 737.7 | 647.7 | 278.9 | 62.8 | 597.9 | |
Supplemental | |||||||
EBIT | 534.1 | 699.4 | 979.2 | 501.4 | 283.3 | 965.3 | |
EBITDA | 1,199.9 | 1,414 | 1,481.2 | 1,005.2 | 791.8 | 1,490 | |