
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,040.6 | 2,975.9 | 2,814.4 | 3,264.6 | 3,157.6 | 2,981.3 | |
COGS | 667.9 | 1,534.4 | 1,916.7 | 2,072.8 | 2,136.2 | 2,063.2 | |
Gross Profit | 372.8 | 1,441.5 | 897.7 | 1,191.7 | 1,021.4 | 918.1 | |
Operating Expenses & Income | |||||||
Operating Income | 309.9 | 1,258.2 | 679.8 | 948.2 | 781.4 | 651.4 | |
Total Operating Expenses | 88.15 | 110.4 | 217.9 | 208.7 | 240 | 275.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.84 | 110.4 | 214.1 | 208.7 | 240 | 245.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.21) | (109.3) | (108.9) | (240.8) | (313.1) | (355.7) | |
Interest Income | 31.24 | 122.8 | 56.99 | 50.55 | 55.25 | 57.54 | |
Income Tax Expense | 56.72 | 171.2 | 19.89 | (74.09) | 137.8 | 81.86 | |
Net Income | |||||||
Net Income | 176.9 | 1,153.4 | 708.9 | 437.5 | 638.4 | 534.6 | |
Supplemental | |||||||
EBIT | 312.5 | 1,328.9 | 821.6 | 604.2 | 781.4 | 773.6 | |
EBITDA | 562.7 | 1,680.1 | 1,419.9 | 1,299.1 | 1,502.5 | 1,490.8 | |