

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,648.5 | 6,180 | 6,505 | 7,406 | 7,477 | 7,587 | |
COGS | 3,349 | 4,396.1 | 4,669.7 | 5,235 | 5,276 | 5,377 | |
Gross Profit | 1,299.5 | 1,846.2 | 1,835.2 | 2,171 | 2,201 | 2,210 | |
Operating Expenses & Income | |||||||
Operating Income | 223.9 | 253 | 124 | 317 | 353 | 314 | |
Total Operating Expenses | 891.9 | 1,591 | 1,368 | 1,854 | 1,848 | 1,896 | |
R&D Expenses | 6.231 | 5 | 8 | 10 | - | 1 | |
Selling General & Admin Expenses | 37.57 | 46.7 | 51 | 42 | 33 | 125 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.68) | (130) | (220) | (229) | (228) | (226) | |
Interest Income | 4.123 | 2 | 11 | 21 | 6 | 8 | |
Income Tax Expense | 31.6 | 28.04 | 11 | 31 | 28 | 21 | |
Net Income | |||||||
Net Income | 164.1 | 102.9 | (101.3) | 52 | 100 | 105 | |
Supplemental | |||||||
EBIT | 272.2 | 205.8 | 67 | 320 | 412 | 378 | |
EBITDA | 466.5 | 504.1 | 415 | 710 | 793 | 790 | |