

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,273.8 | 3,176.5 | 3,544.2 | 4,001.7 | 4,223.8 | 4,242.2 | |
COGS | 1,404.7 | 1,741.4 | 2,469.4 | 2,553 | 3,092.2 | 3,040.4 | |
Gross Profit | 869.1 | 1,435.2 | 1,074.8 | 1,448.7 | 1,131.6 | 1,202 | |
Operating Expenses & Income | |||||||
Operating Income | (49.95) | 480.8 | 623.1 | 538.6 | 460 | 580.4 | |
Total Operating Expenses | 919.1 | 954.4 | 451.6 | 910.1 | 671.6 | 621.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.08 | 12.83 | 431.1 | 416.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (564.4) | (683) | (711.5) | (523.9) | (562.6) | (517) | |
Interest Income | 27.4 | 69.2 | - | - | - | - | |
Income Tax Expense | (43.56) | (56.7) | (39.51) | 39.46 | (46.84) | 46.81 | |
Net Income | |||||||
Net Income | (396.3) | 35.07 | (20.85) | 40.19 | (294.7) | (155.7) | |
Supplemental | |||||||
EBIT | 82.63 | 551.7 | 662.9 | 550.3 | 460 | 457.1 | |
EBITDA | 584.8 | 1,035.2 | 1,040.2 | 938.6 | 872.5 | 854.3 | |