
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,981.1 | 5,650.6 | 5,867.8 | 6,240.9 | 6,211.2 | 12,991.5 | |
COGS | 3,865.5 | 4,376.1 | 4,111.6 | 1,739.8 | 5,257.8 | 7,787.4 | |
Gross Profit | 1,115.6 | 1,274.5 | 1,756.2 | 4,501.1 | 953.4 | 5,204.1 | |
Operating Expenses & Income | |||||||
Operating Income | 718.8 | 799.3 | 824.4 | 933.4 | 874.4 | 1,664.3 | |
Total Operating Expenses | 410.7 | 492.6 | 931.1 | 3,567.7 | 79.05 | 3,539.8 | |
R&D Expenses | 6.5 | 4.9 | 5.2 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.7) | (99.95) | (111.6) | (125) | (98.36) | (234.5) | |
Interest Income | 4 | 12.5 | 45 | 46 | 21.4 | - | |
Income Tax Expense | 199.3 | 233.4 | 240.7 | 273.8 | 255.4 | 547.7 | |
Net Income | |||||||
Net Income | 420.9 | 466.7 | 503.7 | 569.4 | 564.8 | 1,163.8 | |
Supplemental | |||||||
EBIT | 710.4 | 802.9 | 852.7 | 964.1 | 904.8 | 1,594.2 | |
EBITDA | 985.6 | 1,100 | 1,144.2 | 1,247.8 | 1,192.5 | 2,186.3 | |