

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,653.7 | 3,375.7 | 2,674.3 | 2,985.3 | 3,260.1 | 3,235.3 | |
COGS | 2,590.7 | 2,163.8 | 1,414.3 | 1,590.8 | 1,819.7 | 1,500.8 | |
Gross Profit | 1,063 | 1,211.9 | 1,260 | 1,394.5 | 1,440.4 | 1,734.5 | |
Operating Expenses & Income | |||||||
Operating Income | 544.2 | 649.5 | 650.2 | 745.3 | 799.4 | 784.3 | |
Total Operating Expenses | 518.8 | 562.4 | 609.8 | 649.2 | 641 | 950.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 565.9 | 602.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161.8) | (166.3) | (228.5) | (254.5) | (270.3) | (186.4) | |
Interest Income | 2.9 | 115.8 | 221.4 | 254.5 | 270.3 | 132.3 | |
Income Tax Expense | 141.2 | 123.6 | 56.2 | 79.1 | 89.8 | 90.6 | |
Net Income | |||||||
Net Income | 737.3 | 665.7 | 416.8 | 441.5 | 470.7 | 470.8 | |
Supplemental | |||||||
EBIT | 1,040.3 | 955.6 | 694.4 | 775.1 | 830.8 | 799.4 | |
EBITDA | 1,456.3 | 1,416.5 | 1,201 | 1,314.6 | 1,390.6 | 1,355.7 | |