
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,092.8 | 10,726.4 | 12,273.7 | 12,001 | 11,348.6 | 14,159.3 | |
COGS | 4,736 | 6,779.3 | 7,776.3 | 7,404.8 | 6,966.4 | 8,628.1 | |
Gross Profit | 3,356.8 | 3,947.1 | 4,497.4 | 4,596.2 | 4,382.2 | 5,531.1 | |
Operating Expenses & Income | |||||||
Operating Income | 411.3 | 535.4 | 674 | 577.9 | 557.8 | 674.9 | |
Total Operating Expenses | 7,681.6 | 10,191 | 11,599.7 | 11,423.1 | 10,790.8 | 13,484.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380.3 | 419.2 | 519.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.1) | (142.3) | (219.5) | (221.6) | (212.4) | (272.5) | |
Interest Income | 0.95 | 0.291 | 0.136 | 0.279 | 0.329 | 87.71 | |
Income Tax Expense | 62.26 | 89.71 | - | - | - | - | |
Net Income | |||||||
Net Income | 155.4 | 260 | 280.7 | 188.5 | 152.2 | 235.8 | |
Supplemental | |||||||
EBIT | 406.1 | 530 | - | - | - | - | |
EBITDA | 1,012.9 | 1,203.6 | - | - | - | - | |