

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,406.7 | 9,078 | 9,209.3 | 9,310.9 | 9,965.6 | 11,666.9 | |
COGS | 5,502.1 | 6,275.4 | 6,063 | 6,103.1 | 6,555.4 | 8,990.3 | |
Gross Profit | 1,904.6 | 2,802.6 | 3,146.2 | 3,207.8 | 3,410.2 | 2,676.6 | |
Operating Expenses & Income | |||||||
Operating Income | (23.92) | 705.3 | 868.5 | 1,058.5 | 953 | 1,097.5 | |
Total Operating Expenses | 7,430.6 | 8,372.7 | 8,340.8 | 8,252.4 | 9,012.7 | 10,569.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 435.5 | 511.7 | 661.2 | 575.3 | 640.7 | 1,558.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (573.9) | (631.4) | (659.1) | (839.9) | (826.5) | (820.8) | |
Interest Income | 16.99 | 59.78 | 112.8 | 127.7 | 145.7 | 138.6 | |
Income Tax Expense | 129.1 | 330.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 63.03 | 217.4 | 1,006.2 | (164.6) | 579.9 | 599.5 | |
Supplemental | |||||||
EBIT | (59.78) | 683 | - | - | - | - | |
EBITDA | 1,677.2 | 2,083.4 | - | - | - | - | |