
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,321.4 | 2,125.4 | 4,932 | 3,737.1 | 2,708.2 | 2,541.2 | |
COGS | 2,651.1 | 1,560.3 | 3,202.3 | 2,218.5 | 1,722.6 | 1,728.6 | |
Gross Profit | 1,670.3 | 565.1 | 1,729.7 | 1,518.6 | 985.6 | 812.6 | |
Operating Expenses & Income | |||||||
Operating Income | 811.2 | 169.3 | 882.3 | 662.9 | 645.2 | 279.2 | |
Total Operating Expenses | 859.1 | 395.8 | 847.4 | 855.8 | 2,063 | 1,407.3 | |
R&D Expenses | - | 0.5 | - | - | - | - | |
Selling General & Admin Expenses | 104.7 | 120.5 | 162.4 | 186.2 | 94.77 | 70.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (396.9) | (318.8) | (442.6) | (475.6) | (361.9) | (395.4) | |
Interest Income | 51.11 | 20.59 | 28.64 | 10.12 | 0.207751 | 0.132752 | |
Income Tax Expense | 175.5 | 29.89 | 241.4 | 117.5 | - | 63.01 | |
Net Income | |||||||
Net Income | 618.2 | 155 | 583.3 | 508.9 | 368.1 | 175.6 | |
Supplemental | |||||||
EBIT | 1,087.2 | 321.1 | 1,216.8 | 1,068.4 | - | - | |
EBITDA | 1,312.4 | 524.7 | 1,443.3 | 1,365.6 | - | - | |