

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,301.9 | 10,224 | 8,338 | 9,352 | 11,377 | 11,665 | |
COGS | 5,828 | 8,212 | 6,472 | 7,379 | 10,404 | 10,269 | |
Gross Profit | 1,474 | 2,012 | 800 | 1,973 | 973 | 1,396 | |
Operating Expenses & Income | |||||||
Operating Income | 542 | 762 | 629 | 524 | 592 | 611 | |
Total Operating Expenses | 774.9 | 1,256 | 1,236 | 1,449 | 381 | 785 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209.5 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.4) | (61) | (99) | (97) | (160) | (193) | |
Interest Income | 0.6 | 5 | 13 | 10 | 8 | 23 | |
Income Tax Expense | 92.1 | 146 | 107 | 105 | 115 | 126 | |
Net Income | |||||||
Net Income | 349 | 482 | 374 | 297 | 217 | 223 | |
Supplemental | |||||||
EBIT | 513 | 742 | 594 | 528 | 515 | 589 | |
EBITDA | 670.5 | 966 | 817 | 790 | 886 | 975 | |