

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,984.9 | 7,060.2 | 7,053.1 | 7,138.4 | 6,854 | 6,585.7 | |
COGS | 3,939.6 | 5,884.4 | 5,620.2 | 5,752.8 | 5,847.9 | 5,544.1 | |
Gross Profit | 1,045.3 | 1,175.8 | 1,432.9 | 1,385.6 | 1,006.2 | 1,038 | |
Operating Expenses & Income | |||||||
Operating Income | 937.6 | 1,059.7 | 1,275.5 | 1,206 | 833.8 | 862 | |
Total Operating Expenses | 107.7 | 116.1 | 157.4 | 179.6 | 172.4 | 176.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.7 | 82.84 | 106.5 | 117.1 | 172.4 | 147.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.9) | (166.4) | (205.3) | (220.5) | (241.9) | (316.5) | |
Interest Income | 0.008 | 1.309 | 1.317 | 2.93 | 49.15 | 48.57 | |
Income Tax Expense | 102.1 | 104.9 | 122.6 | 148.5 | 136.7 | 66.37 | |
Net Income | |||||||
Net Income | 324.2 | 328.3 | 424 | 486.6 | 432.3 | 180 | |
Supplemental | |||||||
EBIT | 667.7 | 790.1 | 941.3 | 840.5 | 810.9 | 561.3 | |
EBITDA | 894 | 1,020.9 | 1,235.7 | 1,161.5 | 1,185.8 | 952.6 | |