

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,778.1 | 2,508.1 | 2,114.6 | 2,675.9 | 4,233.9 | 4,753.3 | |
COGS | 1,887.3 | 1,748.4 | 1,369.3 | 1,807.2 | 2,140.4 | 2,293.6 | |
Gross Profit | 890.8 | 759.7 | 745.3 | 868.7 | 2,093.5 | 2,459.7 | |
Operating Expenses & Income | |||||||
Operating Income | 784.8 | 645.3 | 572.4 | 714.5 | 1,869.5 | 2,222 | |
Total Operating Expenses | 1,993.3 | 1,862.8 | 1,542.2 | 1,961.4 | 2,364.4 | 2,531.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25 | 11 | 15.8 | 30.7 | 23.7 | 33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.8) | (56.5) | (68.9) | (94.9) | (84.9) | (70.7) | |
Interest Income | - | 1.4 | 6 | 3.8 | 6.5 | 8.8 | |
Income Tax Expense | 143.3 | 175.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 215.5 | (57.3) | (208.9) | (300.2) | 679.2 | 839.9 | |
Supplemental | |||||||
EBIT | 517.5 | 233.1 | - | - | - | - | |
EBITDA | 1,117.6 | 817.1 | - | - | - | - | |