
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,854.4 | 2,118.7 | 2,281.2 | 2,420.2 | 2,417.5 |
COGS | 1,353.3 | 1,422.7 | 1,490.3 | 1,549.9 | 1,519.3 |
Gross Profit | 501 | 696 | 790.9 | 870.3 | 898.2 |
Operating Expenses & Income | |||||
Operating Income | 477.5 | 641.7 | 681.8 | 769.9 | 789.8 |
Total Operating Expenses | 1,376.9 | 1,477 | 1,599.4 | 1,650.3 | 1,627.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.58 | 97.14 | 111.6 | 119.6 | 124.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (34.99) | (33.55) | (36.45) | (42.6) | (41.9) |
Interest Income | 2.929 | 3.441 | 3.411 | 3.788 | 3.855 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 365.9 | 511.4 | 539.2 | 582.6 | 592.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |