
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,394.9 | 4,062.2 | 3,768.6 | 2,889.2 | 3,000 | 3,055.9 | |
COGS | 1,543.1 | 2,972.4 | 2,319.5 | 1,632.6 | 1,774.4 | 1,835.9 | |
Gross Profit | 851.8 | 1,089.8 | 1,449.1 | 1,256.6 | 1,225.6 | 1,220 | |
Operating Expenses & Income | |||||||
Operating Income | 149 | 281.4 | 628.6 | 383.5 | 359.1 | 391.7 | |
Total Operating Expenses | 2,245.9 | 3,780.8 | 3,140 | 2,505.7 | 2,640.9 | 2,664.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.8 | 47.1 | 53.9 | 57.9 | 52.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.4) | (37.9) | (57.4) | (60.4) | (54.2) | (53.7) | |
Interest Income | 6.1 | 5.4 | 16.5 | 7.3 | 5.8 | 5.1 | |
Income Tax Expense | 14.7 | 64 | 74 | - | - | - | |
Net Income | |||||||
Net Income | 325.3 | 209.6 | 529.7 | 471.7 | 436.7 | 498.6 | |
Supplemental | |||||||
EBIT | 222.6 | 322.4 | 580.8 | - | - | - | |
EBITDA | 875.9 | 762.3 | - | - | - | - | |