
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,390.4 | 3,851.4 | 4,343.1 | 4,842.9 | 5,456.7 | 7,995.5 | |
COGS | 2,355.3 | 2,562.7 | 2,874.1 | 3,161.3 | 3,613.1 | 5,898.9 | |
Gross Profit | 1,035.1 | 1,288.7 | 1,469 | 1,681.6 | 1,843.5 | 2,096.6 | |
Operating Expenses & Income | |||||||
Operating Income | 250.3 | 310 | 356.1 | 446.8 | 530.2 | 777.1 | |
Total Operating Expenses | 3,140.1 | 3,541.4 | 3,987 | 4,396.1 | 4,926.4 | 7,218.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117 | 152.6 | 184.7 | 206.8 | 218 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.81) | (33.24) | (52.4) | (52.07) | (63.45) | (106.3) | |
Interest Income | 5.218 | 14.53 | 32.62 | 34.88 | 165 | 59 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 143.4 | 171.9 | 205.8 | 277.5 | 435.8 | 599 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 340.8 | 388.9 | - | - | - | - | |