

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,143.3 | 3,194.4 | 4,000.5 | 4,427 | 4,257.3 | 4,515.6 | |
COGS | 1,877.1 | 2,369.7 | 2,969.1 | 3,301.6 | 3,238.7 | 3,500.7 | |
Gross Profit | 266.2 | 824.7 | 1,031.4 | 1,125.4 | 1,018.5 | 1,014.9 | |
Operating Expenses & Income | |||||||
Operating Income | 313.7 | 564.5 | 702.8 | 769.5 | 806.6 | 842.1 | |
Total Operating Expenses | 275.5 | 376 | 328.6 | 355.9 | 212 | 172.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53 | 58.9 | 63 | 74 | 68.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268.7) | (313.5) | (319.9) | (349.4) | (330.9) | (388.4) | |
Interest Income | 43.8 | 53 | 100.9 | 144.6 | 142 | 138.3 | |
Income Tax Expense | 24.6 | 67.3 | 123.4 | 179.8 | 181.2 | 164.8 | |
Net Income | |||||||
Net Income | 82.8 | 132.4 | 393.2 | 450.6 | 414.8 | 387.6 | |
Supplemental | |||||||
EBIT | 385.1 | 547.4 | 871.8 | 1,031.1 | 806.6 | 969.6 | |
EBITDA | 828.4 | 1,012.7 | 1,373 | 1,563.4 | 1,336.3 | 1,586 | |