

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,155.7 | 2,961.5 | 2,760.4 | 2,387 | 7,630.7 | 9,367.2 | |
COGS | 2,370.8 | 2,515.9 | 2,202.2 | 1,868.2 | 7,082.8 | 8,368 | |
Gross Profit | 784.9 | 445.7 | 558.1 | 518.8 | 547.9 | 998.8 | |
Operating Expenses & Income | |||||||
Operating Income | 647.5 | 339.5 | 350.1 | 338.5 | (200.1) | 220.7 | |
Total Operating Expenses | 164.2 | 177.9 | 208.1 | 180.3 | 748 | 778.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.63 | 39.36 | 33.92 | 51.85 | 200 | 270.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (170.1) | (189.5) | (300.8) | (320.2) | (395.3) | (454.9) | |
Interest Income | 146.2 | 127.7 | 89.64 | 104.5 | 152.3 | 224.6 | |
Income Tax Expense | 185.3 | 123.2 | 123.4 | 109.8 | (12.65) | 24.83 | |
Net Income | |||||||
Net Income | 296 | 32.21 | 26.12 | 56.48 | 489.8 | 562.7 | |
Supplemental | |||||||
EBIT | 647.5 | 339.5 | 350.1 | 552.9 | 1,998.3 | 2,361.1 | |
EBITDA | 650.2 | 342 | 532.6 | 560.2 | 2,307.2 | 2,777.5 | |