
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,029.4 | 6,638.1 | 7,087.8 | 8,635.8 | 10,032 | 10,288.5 | |
COGS | 2,874.5 | 4,037.3 | 4,234.2 | 5,298.2 | 5,958.3 | 6,198.4 | |
Gross Profit | 2,154.9 | 2,600.8 | 2,853.7 | 3,337.6 | 4,073.7 | 4,090 | |
Operating Expenses & Income | |||||||
Operating Income | 251.4 | 167.3 | 172.5 | 71.94 | 133.2 | (105.5) | |
Total Operating Expenses | 1,903.6 | 2,433.4 | 2,681.1 | 3,265.6 | 3,940.5 | 4,195.5 | |
R&D Expenses | 13.84 | 21.49 | 34 | - | - | - | |
Selling General & Admin Expenses | 152 | 180 | 192 | 205 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.914) | (16.47) | (18.64) | (29.29) | (46.89) | (50.72) | |
Interest Income | 0.2 | 0.236 | 1.26 | 0.288 | 1.456 | - | |
Income Tax Expense | 66.75 | 77.44 | 49.67 | 72.69 | (3.887) | (64.11) | |
Net Income | |||||||
Net Income | 200.2 | 114.5 | 111.3 | (21.17) | 46.33 | (72.04) | |
Supplemental | |||||||
EBIT | 274.9 | 217.8 | 180 | 80.26 | 133.2 | (145.2) | |
EBITDA | 286.8 | 308.3 | 318.2 | 259.9 | 372.9 | 108.8 | |