
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,143.3 | 3,194.4 | 4,000.5 | 4,427 | 4,432.2 | 4,445.8 | |
COGS | 1,877.1 | 2,369.7 | 2,969.1 | 3,301.6 | 3,156 | 3,169.2 | |
Gross Profit | 266.2 | 824.7 | 1,031.4 | 1,125.4 | 1,276.2 | 1,276.6 | |
Operating Expenses & Income | |||||||
Operating Income | (9.3) | 450.7 | 680.4 | 716.8 | 863.2 | 867.3 | |
Total Operating Expenses | 2,152.6 | 2,743.7 | 3,320.1 | 3,710.2 | 3,569 | 3,578.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.6 | 73.3 | 80.7 | 89.9 | 84.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268.7) | (313.5) | (317.9) | (349.4) | (344.4) | (350.9) | |
Interest Income | 43.8 | 53 | 100.9 | 144.6 | 142 | 138.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 82.8 | 132.4 | 393.2 | 450.6 | 431.8 | 430.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 828.4 | 1,012.7 | - | - | - | - | |