

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,242 | 1,385.4 | 1,094.8 | 1,153.6 | 1,903.8 | 2,341.2 | |
COGS | 974.9 | 1,082.9 | 699 | 655.4 | 1,277.8 | 1,625.2 | |
Gross Profit | 267.1 | 302.5 | 395.8 | 498.2 | 626 | 716 | |
Operating Expenses & Income | |||||||
Operating Income | 1,346.8 | 918.9 | 287.7 | 371 | 622.4 | 639.8 | |
Total Operating Expenses | 84.1 | 94.9 | 395.8 | 127.2 | 145.5 | 76.2 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 19.9 | 26.5 | 26.9 | 67.9 | 56.7 | 80.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.6) | (136.6) | (346.4) | (428.7) | (471.9) | (463.5) | |
Interest Income | 0.8 | 11.9 | 128.2 | 281 | 582.5 | 246.6 | |
Income Tax Expense | 287.3 | 239 | (113.6) | 106.8 | 103.3 | 165.5 | |
Net Income | |||||||
Net Income | 1,044.4 | 907.4 | (398.1) | 74.8 | (76.2) | 106.1 | |
Supplemental | |||||||
EBIT | 323.7 | (219.2) | 261.8 | 610.3 | 499 | 735.2 | |
EBITDA | 1,400.1 | 978.2 | 323.3 | 669.6 | 557.2 | 800 | |