

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,902.5 | 2,288.9 | 2,028.6 | 2,050.2 | 2,127.6 | 8,082 | |
COGS | 1,206.4 | 1,473.6 | 1,195.4 | 1,196.5 | 1,208.5 | 2,726.9 | |
Gross Profit | 696.1 | 815.3 | 833.2 | 853.7 | 919.1 | 5,355.1 | |
Operating Expenses & Income | |||||||
Operating Income | 326.7 | 433.8 | 429.7 | 426.7 | 459.3 | 1,893 | |
Total Operating Expenses | 369.4 | 381.5 | 403.5 | 427 | 459.8 | 3,786.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116.3 | 145.1 | 146.2 | 138.8 | - | 74.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.81) | (90.91) | (104.4) | (119.2) | (138.7) | (817.6) | |
Interest Income | 82.74 | 4.141 | 11.12 | 15.11 | 5.964 | 10.04 | |
Income Tax Expense | 25.53 | 50.62 | 62.87 | 65.68 | 65.37 | 311.3 | |
Net Income | |||||||
Net Income | 228.8 | 303.3 | 291.3 | 293.6 | 334.1 | 1,227.7 | |
Supplemental | |||||||
EBIT | 338.2 | 444.9 | 458.6 | 478.5 | 538.2 | - | |
EBITDA | 553 | 675.5 | 736.9 | 817.4 | 863.4 | - | |