
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,165.9 | 4,907.3 | 5,478.3 | 5,603.8 | 5,720.2 | 5,720.1 | |
COGS | 2,090.6 | 2,191.9 | 2,741.4 | 2,799.4 | 2,919.3 | 3,123.7 | |
Gross Profit | 2,075.3 | 2,715.4 | 2,736.9 | 2,804.4 | 2,800.9 | 2,596.4 | |
Operating Expenses & Income | |||||||
Operating Income | 632.5 | 1,069.8 | 997.8 | 833.3 | 636.6 | 636.6 | |
Total Operating Expenses | 3,533.4 | 3,837.5 | 4,480.5 | 4,770.5 | 5,083.6 | 5,083.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.3 | 111.9 | 118.7 | 123.1 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.1) | (52.6) | (113.1) | (143.5) | (130) | (130) | |
Interest Income | 0.5 | 2 | 6.5 | 12.3 | - | 0.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 487.6 | 782.4 | 444.4 | 468.5 | 717.9 | 717.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,025.7 | 1,440.1 | - | - | - | - | |