
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,332.5 | 3,548.5 | 4,694.7 | 6,441.3 | 8,360.8 | 8,356.2 | |
COGS | 3,534.4 | 2,622.7 | 3,830.3 | 5,349.4 | 7,103.9 | 6,958.7 | |
Gross Profit | 798.1 | 925.8 | 864.5 | 1,091.9 | 1,256.9 | 1,397.5 | |
Operating Expenses & Income | |||||||
Operating Income | 441.3 | 546.2 | 446.7 | 565.1 | 647.1 | 684 | |
Total Operating Expenses | 361.6 | 379.6 | 417.8 | 526.8 | 609.9 | 713.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.02 | 46.82 | 35.9 | 47.7 | - | 203.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.87) | (80.26) | (187.8) | (241.7) | (321.3) | (321.3) | |
Interest Income | 2.891 | - | - | - | - | - | |
Income Tax Expense | 97.12 | 110 | 63.24 | 93.12 | 104.3 | 104.3 | |
Net Income | |||||||
Net Income | 276.8 | 380 | 200.2 | 270.9 | 327.1 | 327.1 | |
Supplemental | |||||||
EBIT | 454.8 | 562.5 | 451.3 | 605.7 | 647.1 | 757 | |
EBITDA | 955.6 | 1,009.9 | 961.8 | 1,228.6 | 1,369.6 | 1,479.5 | |