
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,458.1 | 1,644 | 1,766.4 | 1,826.6 | 1,813 | 1,801.4 | |
COGS | 1,125.8 | 1,313.9 | 1,449.5 | 1,494.8 | 1,410.1 | 1,410.4 | |
Gross Profit | 332.2 | 330.1 | 316.8 | 331.9 | 401.4 | 390.8 | |
Operating Expenses & Income | |||||||
Operating Income | 329.7 | 327.2 | 313.5 | 327.8 | 396.6 | 385.3 | |
Total Operating Expenses | 2.591 | 2.933 | 3.364 | 4.012 | 4.829 | 5.472 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.25 | 9.196 | 6.513 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.7) | (89.38) | (116.5) | (135.9) | (168.2) | (191.1) | |
Interest Income | 85.85 | 85.83 | 15.27 | 22.58 | 175.6 | 105.2 | |
Income Tax Expense | 36.91 | 37.84 | 27.3 | 15.05 | (13.71) | 20.07 | |
Net Income | |||||||
Net Income | 245.6 | 259 | 261.2 | 289.2 | 323.5 | 338.6 | |
Supplemental | |||||||
EBIT | 369.5 | 386.8 | 405.6 | 440.9 | 478.6 | 550.4 | |
EBITDA | 548.9 | 560.3 | 605.6 | 669 | 737 | 819.6 | |