

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,663 | 7,825 | 7,042 | 6,417 | 5,794.7 | 12,770.2 | |
COGS | 9,048.3 | 6,598 | 5,469 | 4,912 | 4,503.6 | 10,075.8 | |
Gross Profit | 1,107.2 | 1,227 | 1,573 | 1,505 | 1,291 | 2,694.5 | |
Operating Expenses & Income | |||||||
Operating Income | 585.4 | 734 | 1,151 | 1,032 | 869.4 | 1,722.1 | |
Total Operating Expenses | 521.8 | 493 | 426 | 399 | 418.7 | 898.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 584 | 499 | 432 | 476 | 443 | 501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (386.6) | (303) | (407) | (370) | (385.7) | (758.5) | |
Interest Income | 27.04 | 31 | 52 | 27 | 23 | - | |
Income Tax Expense | 166.3 | 138 | 182 | 206 | 155.9 | 336.8 | |
Net Income | |||||||
Net Income | 377.2 | 848 | 942 | 1,011 | 983.3 | 1,604.4 | |
Supplemental | |||||||
EBIT | 685.4 | 920 | 1,373 | 1,616 | 1,562 | 2,341.1 | |
EBITDA | 1,303.2 | 1,303.8 | 1,829 | 2,069 | 2,038 | 3,327.5 | |