| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,617.2 | 2,194.4 | 2,976.4 | 3,447.1 | 3,620.3 | 3,623.5 | |
COGS | 1,630.8 | 1,652.3 | 1,832.8 | 1,980.3 | 2,170.6 | 2,031.7 | |
Gross Profit | (13.6) | 542 | 1,143.6 | 1,466.8 | 1,449.7 | 1,591.8 | |
Operating Expenses & Income | |||||||
Operating Income | (624) | 70.68 | 416.6 | 718.3 | 777.4 | 825.4 | |
Total Operating Expenses | 634.1 | 611.3 | 741.4 | 748.6 | 672.3 | 766.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 634.1 | 611.3 | 779.3 | 806.3 | 804.8 | 801 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425.2) | (544.8) | (627.1) | (602.7) | (569.4) | (556.6) | |
Interest Income | 14.81 | 75.95 | 86.16 | 81.9 | 87.95 | 88.06 | |
Income Tax Expense | (136.1) | (1.543921) | 137.9 | 169.2 | 181.3 | 188.9 | |
Net Income | |||||||
Net Income | (884.3) | (400.9) | (138) | 102.9 | 211.9 | 220.4 | |
Supplemental | |||||||
EBIT | (624) | 137.6 | 502.8 | 796 | 777.4 | 844.8 | |
EBITDA | 348.1 | 1,041.1 | 1,398.7 | 1,638 | 1,668.4 | 1,736.7 | |
