
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,544.6 | 6,078.4 | 6,540.6 | 7,891.7 | 8,851.1 |
COGS | 3,772.2 | 4,375.4 | 4,612.1 | 5,672.6 | 6,521.6 |
Gross Profit | 1,772.5 | 1,703 | 1,928.4 | 2,219.1 | 2,329.6 |
Operating Expenses & Income | |||||
Operating Income | 834.1 | 578.2 | 793.5 | 917.1 | 884.6 |
Total Operating Expenses | 4,710.6 | 5,500.2 | 5,747 | 6,974.6 | 7,966.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 399.2 | 456.6 | 432.6 | 451.2 | 581.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (48.9) | (113.8) | (133.1) | (116.9) | (122.1) |
Interest Income | 3 | 3.4 | 14.6 | 4.5 | 17.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 603.4 | 303.5 | 470.2 | 256.9 | 543.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |