
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,498.1 | 4,174.2 | 4,310 | 4,907.9 | 4,930.3 | 5,064.2 | |
COGS | 2,689.9 | 3,181.9 | 3,298 | 3,680.6 | 3,774.8 | - | |
Gross Profit | 808.2 | 992.2 | 1,012 | 1,227.3 | 1,155.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 164.3 | 257.5 | 258.2 | 306.6 | 325.8 | - | |
Total Operating Expenses | 3,333.8 | 3,916.6 | 4,051.8 | 4,601.3 | 4,604.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.4 | 225.8 | 226.8 | 256.2 | 222.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.35) | (48) | (48.6) | (61.35) | (64.66) | (44.33) | |
Interest Income | 5.448 | 19.41 | 14.94 | 13.57 | 14.73 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40.99 | 64.68 | 65.54 | 78.08 | 119.3 | 120.3 | |
Supplemental | |||||||
EBIT | - | 238.9 | 201.9 | 247.1 | 306.7 | - | |
EBITDA | - | 451.2 | 417.5 | 507.3 | 542.3 | - | |