

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,464.3 | 5,152.9 | 4,818.9 | 4,459.5 | 4,652.4 | 4,621.9 | |
COGS | 3,570.2 | 4,050 | 3,770.6 | 3,465.6 | 3,658.3 | 3,626.6 | |
Gross Profit | 894.1 | 1,102.9 | 1,048.3 | 993.9 | 994.1 | 995.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,574 | 1,470.4 | 352.1 | 763.6 | 520 | 464.7 | |
Total Operating Expenses | 360.5 | 440.6 | 696.2 | 230.3 | 474.1 | 296.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.85 | 54.92 | 388.1 | 67.03 | 69.05 | 540.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265.2) | (389.5) | (495) | (642.6) | (704.4) | (698.9) | |
Interest Income | 36.14 | 56.62 | 75.64 | 94.05 | 85.04 | 128.2 | |
Income Tax Expense | 122.7 | 157.1 | (35.97) | 19.71 | (3.112) | (6.242) | |
Net Income | |||||||
Net Income | 1,230.8 | 930.8 | 30.95 | 169.7 | 270.7 | 230.8 | |
Supplemental | |||||||
EBIT | 1,640.8 | 1,499 | 497 | 863.7 | 520 | 760.8 | |
EBITDA | 1,720.9 | 1,582.9 | 581.7 | 994.1 | 659.8 | 905.4 | |