
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,516.6 | 4,002.6 | 3,479 | 3,195.7 | 3,132.4 | 3,261 | |
COGS | 2,288.2 | 2,412.7 | 2,352.8 | 2,177.1 | 2,130.6 | 2,204.7 | |
Gross Profit | 1,228.4 | 1,589.9 | 1,126.2 | 1,018.6 | 1,001.8 | 1,070.1 | |
Operating Expenses & Income | |||||||
Operating Income | 859 | 1,138.1 | 787.7 | 652.9 | 661.7 | 725 | |
Total Operating Expenses | 367 | 449.7 | 338.5 | 365.7 | 340 | 341.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.67 | 66.16 | 144.4 | 78.5 | 77.59 | 134.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241.3) | (246.3) | (287.9) | (300.9) | (313.1) | (1,323,058) | |
Interest Income | 225.9 | 170.6 | 32.7 | 180.7 | 59.02 | 25.14 | |
Income Tax Expense | 135.6 | 190 | 138.2 | 102.6 | 93.39 | 102.4 | |
Net Income | |||||||
Net Income | 526.4 | 857.5 | 411.5 | 424.3 | 447.8 | 654.3 | |
Supplemental | |||||||
EBIT | 858.2 | 1,138.1 | 787.7 | 827.8 | 661.7 | 822.7 | |
EBITDA | 871 | 1,148.9 | 1,015.4 | 839.2 | 878 | 1,014.6 | |