

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,884.2 | 3,194.4 | 4,000.5 | 4,427 | 4,430.5 | 4,512.5 | |
COGS | 1,650.2 | 2,369.7 | 2,969.1 | 3,301.6 | 3,370.5 | 3,497.4 | |
Gross Profit | 234 | 824.7 | 1,031.4 | 1,125.4 | 1,060 | 1,015 | |
Operating Expenses & Income | |||||||
Operating Income | 275.8 | 564.5 | 702.8 | 769.5 | 839.4 | 842.3 | |
Total Operating Expenses | 242.2 | 260.2 | 328.6 | 355.9 | 220.6 | 172.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.59 | 58.9 | 63 | 74 | 68.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236.2) | (313.5) | (317.9) | (366.1) | (344.4) | (403.9) | |
Interest Income | 38.5 | 53 | 100.9 | 144.6 | 142 | 138.3 | |
Income Tax Expense | 21.63 | 67.3 | 123.4 | 179.8 | 188.5 | 165.3 | |
Net Income | |||||||
Net Income | 72.79 | 132.4 | 393.2 | 450.6 | 431.6 | 388 | |
Supplemental | |||||||
EBIT | 338.5 | 547.4 | 871.8 | 1,031.1 | 839.4 | 976.2 | |
EBITDA | 728.2 | 1,012.7 | 1,373 | 1,563.4 | 1,390.7 | 1,616.8 | |