
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,551.3 | 3,616 | 3,842.6 | 3,767 | 4,442.2 | 7,899.6 | |
COGS | 2,246.4 | 3,403.5 | 2,295.5 | 2,094.8 | 3,115 | 4,648.4 | |
Gross Profit | 304.9 | 212.5 | 1,547.1 | 1,672.2 | 1,327.2 | 3,251.1 | |
Operating Expenses & Income | |||||||
Operating Income | 282.1 | 185.9 | 644.2 | 879.1 | 1,588.8 | 2,637.2 | |
Total Operating Expenses | 22.8 | 26.6 | 902.9 | 793.1 | (261.6) | 614 | |
R&D Expenses | 21.4 | 26.3 | 36.2 | - | - | 3.2 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.5) | (119) | (181) | (276.5) | (357.8) | (675.3) | |
Interest Income | 1.1 | 4.2 | 61.6 | 104.1 | 80.6 | - | |
Income Tax Expense | 105.2 | 147.5 | 155.5 | 227.3 | 185 | 403.6 | |
Net Income | |||||||
Net Income | 295.2 | 361 | 355.4 | 450.5 | 585.9 | 1,068.2 | |
Supplemental | |||||||
EBIT | 494.6 | 635.2 | 736.1 | 926.9 | 1,588.8 | 2,743.8 | |
EBITDA | 962.3 | 1,149.2 | 1,293.5 | 1,545.6 | 2,330.4 | 4,013.6 | |