
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,197.2 | 4,540.4 | 5,268.5 | 6,394.7 | 7,577.5 | 8,153 | |
COGS | 3,537.6 | 3,628.2 | 4,358.9 | 5,241.6 | 6,248.8 | 6,652.9 | |
Gross Profit | 659.6 | 912.2 | 909.6 | 1,153.1 | 1,328.7 | 1,500.1 | |
Operating Expenses & Income | |||||||
Operating Income | 185.2 | 220.4 | 262.1 | 667.2 | 608.5 | 762.9 | |
Total Operating Expenses | 4,012 | 4,320 | 5,006.4 | 5,727.5 | 6,969 | 7,390.1 | |
R&D Expenses | 43 | 110 | 90.3 | 55 | 74.4 | 97.8 | |
Selling General & Admin Expenses | 379.6 | 459.3 | 519.6 | 508.6 | 552.1 | 578.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243.9) | (223.9) | (235.8) | (212.5) | (197) | (480.6) | |
Interest Income | 21 | 48 | 119.5 | 141.9 | 119.7 | 170 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (44.7) | (185.4) | 164 | 352.5 | 351.9 | 407.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 479.9 | 215.9 | - | - | - | - | |