

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,715.4 | 1,958 | 1,732 | 1,876 | 1,998 | 2,417 | |
COGS | 1,086.3 | 1,229 | 1,107 | 1,279 | 1,369 | 1,617 | |
Gross Profit | 629.1 | 729 | 625 | 597 | 629 | 800 | |
Operating Expenses & Income | |||||||
Operating Income | 532.4 | 579.2 | 384 | 282 | 332 | 471 | |
Total Operating Expenses | 1,183 | 1,378.9 | 1,348 | 1,594 | 1,666 | 1,946 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150.2 | 185.2 | 225 | 275 | 245 | 287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202.5) | (231.2) | (356) | (180) | (189) | (180) | |
Interest Income | 11.38 | 34.26 | 75 | 82 | 59 | 35 | |
Income Tax Expense | 87.59 | 132.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 310.5 | 488.2 | 302 | 619 | 377 | 570 | |
Supplemental | |||||||
EBIT | 493.7 | 542.8 | 979 | 678 | 771 | 861 | |
EBITDA | 654.1 | 1,080.2 | 1,246 | 1,020 | 1,185 | 1,092 | |