

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,745.4 | 3,402.1 | 3,937.2 | 3,884.1 | 3,852.6 | 7,833.1 | |
COGS | 1,760.1 | 2,344 | 2,598.5 | 2,483.7 | 3,409.3 | 5,468.4 | |
Gross Profit | 985.3 | 1,058 | 1,338.7 | 1,400.5 | 443.7 | 2,368.6 | |
Operating Expenses & Income | |||||||
Operating Income | 295.8 | 259.4 | 415.4 | 457.8 | 461.7 | 929.9 | |
Total Operating Expenses | 666 | 815.6 | 923.3 | 942.7 | (18.04) | 1,438 | |
R&D Expenses | - | - | 4 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.29) | (70.92) | (96.83) | (106.4) | (67.55) | (142.2) | |
Interest Income | 20.1 | 28.1 | 49.96 | 51.29 | 43.85 | - | |
Income Tax Expense | 78.59 | 60.77 | 57.77 | 95.48 | 119 | 229.6 | |
Net Income | |||||||
Net Income | 179.5 | 145.8 | 258.4 | 272.6 | 274.9 | 560.8 | |
Supplemental | |||||||
EBIT | 322.2 | 295.6 | 442 | 479.2 | 490.1 | 970.6 | |
EBITDA | 547.1 | 579 | 785.5 | 835.3 | 806.1 | 1,605.2 | |