

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,114.4 | 10,019.6 | 12,355.8 | 12,001 | 11,344.4 | 11,308.9 | |
COGS | 4,163.4 | 6,332.6 | 7,858.4 | 7,404.8 | 9,648.4 | 9,736.2 | |
Gross Profit | 2,951 | 3,687 | 4,497.4 | 4,596.2 | 1,696 | 1,573.2 | |
Operating Expenses & Income | |||||||
Operating Income | 363.5 | 504.1 | 680.4 | 582.1 | 544.1 | (43.41) | |
Total Operating Expenses | 2,589.4 | 3,186.9 | 3,817 | 4,014.1 | 1,151.9 | 1,616.6 | |
R&D Expenses | 53.45 | 67.18 | 71.38 | - | - | - | |
Selling General & Admin Expenses | 334.3 | 391.6 | 519.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.8) | (132.9) | (219.5) | (221.6) | (231.2) | (222.7) | |
Interest Income | 0.835145 | 0.271823 | 0.136 | 0.279 | 0.329 | 80.57 | |
Income Tax Expense | 54.73 | 83.8 | 94.15 | 85.01 | 65.7 | 82.7 | |
Net Income | |||||||
Net Income | 189.4 | 242.8 | 280.7 | 188.5 | 152.1 | 187.8 | |
Supplemental | |||||||
EBIT | 377.2 | 498.6 | 633.6 | 591.2 | 544.1 | (33.49) | |
EBITDA | 890.7 | 1,124.3 | 1,324.5 | 1,303.2 | 1,304.7 | 748.1 | |