

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,872.7 | 4,463 | 6,470.9 | 7,684.7 | 8,291.2 | 8,499.2 | |
COGS | 2,745.8 | 3,252.9 | 4,882.7 | 5,541.5 | 6,302.7 | 6,297.2 | |
Gross Profit | 1,126.9 | 1,210.1 | 1,588.1 | 2,143.1 | 1,988.5 | 2,202 | |
Operating Expenses & Income | |||||||
Operating Income | 667.3 | 735 | 915.9 | 1,197.7 | 1,224.2 | 1,274.1 | |
Total Operating Expenses | 459.6 | 475.1 | 824 | 945.4 | 764.3 | 927.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.19 | 81.91 | 141.4 | 191.5 | 178.1 | 669 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.3) | (413.2) | (494.6) | (534.2) | (720.5) | (729) | |
Interest Income | 150.3 | 314.9 | 151.3 | 191.1 | 346.8 | 268.7 | |
Income Tax Expense | 144.6 | 96.66 | 110.5 | 182.8 | 156.5 | 157.6 | |
Net Income | |||||||
Net Income | 349.9 | 307.9 | 423.8 | 616.2 | 612.8 | 634.8 | |
Supplemental | |||||||
EBIT | 694.8 | 815.9 | 1,013.4 | 1,324.8 | 1,224.2 | 1,434.4 | |
EBITDA | 1,084.1 | 1,271.3 | 1,688.8 | 2,104.8 | 2,124.5 | 2,355.7 | |