
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,372.3 | 2,642 | 3,021 | 3,046 | 3,766 | 3,796 | |
COGS | 1,627.7 | 2,033.8 | 2,382 | 2,198 | 2,866 | 3,031 | |
Gross Profit | 744.5 | 608.2 | 639 | 848 | 900 | 765 | |
Operating Expenses & Income | |||||||
Operating Income | 515 | 294.6 | 350 | 458 | 375 | 249 | |
Total Operating Expenses | 1,857.2 | 2,347.4 | 2,671 | 2,588 | 3,391 | 3,547 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.31 | 115.7 | 114 | 141 | 198 | 458 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.4) | (154.8) | (160) | (159) | (168) | (175) | |
Interest Income | 10.53 | 9.31 | 14 | 13 | 16 | 18 | |
Income Tax Expense | 6.914 | (28.08) | - | - | - | - | |
Net Income | |||||||
Net Income | 375.5 | (225.6) | 144 | 134 | 175 | 14 | |
Supplemental | |||||||
EBIT | 331.3 | 283.9 | 333 | 308 | 380 | 196 | |
EBITDA | 744.9 | 54.7 | 502 | 500 | 645 | 447 | |