
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413.9 | 458.5 | 2,331.3 | 2,127.7 | 2,310 | 2,299.2 | |
COGS | 1,243.6 | 1,779 | 1,534.9 | 1,287.3 | 1,421.3 | 1,386.1 | |
Gross Profit | 705.5 | 772.8 | 796.4 | 840.4 | 888.7 | 913.1 | |
Operating Expenses & Income | |||||||
Operating Income | 409.5 | 455.3 | 472.7 | 503.1 | 537.5 | 549 | |
Total Operating Expenses | 4.4 | 3.2 | 1,858.6 | 1,624.6 | 1,772.5 | 1,750.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.4) | (161) | (180) | (195.2) | (206.9) | (211.1) | |
Interest Income | 1.708 | 1.595 | 12.1 | 13.5 | 6.8 | 7.7 | |
Income Tax Expense | 7.169 | 25.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 236.8 | 258.4 | 262.2 | 273.1 | 291.6 | 299.1 | |
Supplemental | |||||||
EBIT | 410.3 | 454.9 | 481.6 | 515.2 | 550.4 | 563.2 | |
EBITDA | - | 709.5 | 738.4 | 785.3 | 834.2 | 858.1 | |