

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,296 | 6,022.4 | 7,574.6 | 9,056.3 | 9,640.6 | 9,693.4 | |
COGS | 3,635.3 | 4,981.4 | 6,182.6 | 7,502.4 | 8,118.6 | 8,195.4 | |
Gross Profit | 660.7 | 1,041 | 1,392 | 1,553.9 | 1,522 | 1,498 | |
Operating Expenses & Income | |||||||
Operating Income | 523.9 | 768.8 | 1,281.4 | 1,210.5 | 1,141.8 | 938.8 | |
Total Operating Expenses | 3,772 | 272.2 | 110.6 | 343.4 | 380.3 | 559.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.9 | 319.5 | 413.3 | 447.6 | 455.3 | 469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382.7) | (613.1) | (825.2) | (1,103.2) | (1,158.4) | (1,320.6) | |
Interest Income | 156.4 | 514.2 | 768.5 | 783.2 | 989.8 | 755.3 | |
Income Tax Expense | 49.98 | (27.79) | 25.97 | 61.05 | (84.44) | (146.8) | |
Net Income | |||||||
Net Income | 270.8 | 194.2 | 351.8 | 207.3 | 81.7 | (95.1) | |
Supplemental | |||||||
EBIT | 523.7 | 779.5 | 1,202.9 | 1,371.5 | 1,155.6 | 1,088.6 | |
EBITDA | 939.3 | 1,081 | 1,649.5 | 1,980.6 | 1,973 | 1,951.8 | |