
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,810.3 | 5,217.9 | 6,250.7 | 6,033.8 | 5,934.5 | 6,057.8 | |
COGS | 2,698.7 | 3,548.2 | 4,183.4 | 3,842.8 | 3,716.7 | 3,770.8 | |
Gross Profit | 1,111.6 | 1,669.7 | 2,067.3 | 2,191 | 2,217.8 | 2,287 | |
Operating Expenses & Income | |||||||
Operating Income | 396.9 | 691.3 | 522.1 | 638.5 | 685.3 | 711.3 | |
Total Operating Expenses | 3,413.4 | 4,526.6 | 5,728.6 | 5,395.3 | 5,249.2 | 5,346.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.4) | (87.2) | (431) | (399.7) | (349.2) | (331.6) | |
Interest Income | 7.4 | 5.2 | 43.6 | 18.8 | 23.7 | 25.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 229.6 | 488.9 | (57.4) | 196.2 | 279.5 | 324.1 | |
Supplemental | |||||||
EBIT | - | 701 | 429.4 | 647.7 | 701.7 | 730.2 | |
EBITDA | 515.6 | 1,008.4 | 922.2 | 1,159.5 | 1,202.3 | 1,231.8 | |