
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,914.9 | 19,871.3 | 15,410.6 | 13,058.4 | 12,963.7 | 12,683.3 | |
COGS | 9,072.3 | 17,309 | 10,921.6 | 7,684.1 | 7,837.3 | 7,565.9 | |
Gross Profit | 1,842.6 | 2,562.3 | 4,489 | 5,374.3 | 5,126.4 | 5,117.4 | |
Operating Expenses & Income | |||||||
Operating Income | 626.3 | 543.6 | 855.7 | 845.8 | 816 | 821.2 | |
Total Operating Expenses | 10,288.6 | 19,327.7 | 14,554.9 | 12,212.6 | 12,147.7 | 11,862.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.8 | 43.5 | 56.6 | 64.5 | 57.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.7) | (115.4) | (159.4) | (160.8) | (180.5) | (173.7) | |
Interest Income | 28.1 | 25.3 | 83 | 111.5 | 105.4 | 85.8 | |
Income Tax Expense | 34.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 333.5 | 255.2 | 441.4 | 494.5 | 464.3 | 470.5 | |
Supplemental | |||||||
EBIT | 614 | 524.2 | 815.8 | 897 | 891.3 | 893.2 | |
EBITDA | 1,080.8 | 1,001.3 | 1,335.1 | 1,459.4 | 1,481.6 | 1,613.6 | |