

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,818.7 | 9,325.6 | 9,782.4 | 10,322.1 | 11,432.3 | 12,263.9 | |
COGS | 6,039.3 | 7,389.8 | 7,831.2 | 8,099.4 | 8,846.9 | 9,216.5 | |
Gross Profit | 1,779.4 | 1,935.9 | 1,951.2 | 2,222.6 | 2,585.4 | 3,047.4 | |
Operating Expenses & Income | |||||||
Operating Income | 569.5 | 564.5 | 890.6 | 1,179.2 | 1,536.4 | 2,103.7 | |
Total Operating Expenses | 7,249.2 | 8,761.1 | 8,891.8 | 9,142.8 | 9,895.8 | 10,160.1 | |
R&D Expenses | 39.34 | 35.81 | 38.16 | 36.32 | 32.7 | 32.61 | |
Selling General & Admin Expenses | 1,170.6 | 1,335.5 | 1,106.9 | 1,034.3 | 1,047.2 | 942 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,654.7) | (1,845.4) | (1,936.5) | (1,924.6) | (1,788.9) | (1,689.1) | |
Interest Income | 50.45 | 42.46 | 94.01 | 89.78 | 154 | - | |
Income Tax Expense | 242.5 | 276.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,187.2) | (1,458.7) | (4,290.1) | 3,425.4 | 949.6 | 3,742.8 | |
Supplemental | |||||||
EBIT | 569.5 | 564.5 | - | - | - | - | |
EBITDA | 3,272.4 | 4,044.6 | - | - | - | - | |