
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,019.2 | 7,894.3 | 9,871.9 | 12,115 | 14,168.9 | 15,081.8 | |
COGS | 4,900.2 | 6,313.4 | 7,949 | 10,003.1 | 12,328 | 12,910.9 | |
Gross Profit | 1,119 | 1,581 | 1,922.9 | 2,111.9 | 1,841 | 2,170.9 | |
Operating Expenses & Income | |||||||
Operating Income | 598.2 | 959.3 | 1,283.7 | 1,286.9 | 849 | 1,097.4 | |
Total Operating Expenses | 520.9 | 621.6 | 639.8 | 825.3 | 992 | 1,072.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48 | 68 | 72 | 77 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.9) | (282.9) | (350.6) | (431.6) | (462.5) | (481.7) | |
Interest Income | 0.009 | 282.9 | 0.017 | 0.25 | 2.294 | - | |
Income Tax Expense | 176.7 | 305.6 | 346.5 | 368.4 | 276.4 | 302.4 | |
Net Income | |||||||
Net Income | 240.8 | 454.7 | 681.9 | 639.6 | 278 | 329.4 | |
Supplemental | |||||||
EBIT | 623.4 | 1,067.2 | 1,378.9 | 1,286.4 | 849 | 1,102.8 | |
EBITDA | 852 | 1,404 | 1,790.7 | 1,818 | 1,433 | 1,714.7 | |