

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,949.1 | 2,551.8 | 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 | 1,312.4 | |
Gross Profit | 705.5 | 772.8 | 796.4 | 840.4 | 888.7 | 986.8 | |
Operating Expenses & Income | |||||||
Operating Income | 409.4 | 455.2 | 472.7 | 503.1 | 537.5 | 547 | |
Total Operating Expenses | 296.1 | 317.6 | 323.7 | 337.3 | 351.2 | 439.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.1 | 66.68 | 7 | 10.6 | 11.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.1) | (162.6) | (180) | (195.2) | (206.9) | (208.6) | |
Interest Income | 152.4 | 161 | 6.255 | 13.5 | 6.8 | 7.7 | |
Income Tax Expense | 7.2 | 25.2 | 25.6 | 36.3 | 43.7 | 44 | |
Net Income | |||||||
Net Income | 236.7 | 258.4 | 262.2 | 273.1 | 291.6 | 299 | |
Supplemental | |||||||
EBIT | 412.5 | 458.6 | 481.6 | 515.2 | 543.6 | 127.1 | |
EBITDA | 648.5 | 709.5 | 738.4 | 785.3 | 827.4 | 773.8 | |