

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,674.6 | 5,237.4 | 5,804.3 | 6,388 | 6,202.7 | 6,020.6 | |
COGS | 3,748.8 | 3,888.9 | 4,821.7 | 5,386.5 | 5,474.2 | 5,307 | |
Gross Profit | 925.8 | 1,348.5 | 982.5 | 1,001.5 | 728.5 | 713.5 | |
Operating Expenses & Income | |||||||
Operating Income | 759.5 | 1,217.6 | 610.7 | 632.9 | 301.9 | 519.5 | |
Total Operating Expenses | 218.1 | 225.8 | 371.9 | 368.6 | 426.6 | 194 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.7 | 32.57 | 150.3 | 48.42 | 39.03 | 202.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.11) | (147.8) | (314.1) | (339.7) | (273.4) | (346.6) | |
Interest Income | 0.294 | 1.923 | 7.553 | 4.284 | 13.75 | 66.78 | |
Income Tax Expense | 186.7 | 217.1 | 116.3 | 56.38 | 85.2 | 89.69 | |
Net Income | |||||||
Net Income | 725.3 | 715.9 | 333.3 | 160.7 | (109.7) | (124.8) | |
Supplemental | |||||||
EBIT | 979.4 | 1,136.5 | 684.9 | 531.1 | 301.9 | 573.9 | |
EBITDA | 1,172.4 | 1,334 | 1,075 | 945.2 | 771.5 | 1,065.1 | |