
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,379.2 | 3,558.2 | 4,232.3 | 4,861.4 | 5,336.9 | 5,463.3 | |
COGS | 2,816.4 | 3,217.9 | 3,714.2 | 4,540.1 | 3,157.7 | - | |
Gross Profit | 562.8 | 340.3 | 518.1 | 321.3 | 2,180.4 | 2,634.9 | |
Operating Expenses & Income | |||||||
Operating Income | 505.3 | 280.2 | 458.4 | 258 | 589.6 | 602.2 | |
Total Operating Expenses | 57.47 | 60.08 | 59.66 | 63.26 | 1,590.8 | 2,032.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.3 | 31.12 | 30.69 | 34.6 | 36.4 | 169.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.16) | (28.85) | (28.8) | (28.88) | (49.32) | (52.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 101.5 | 55.3 | 93.17 | 51.02 | 123.2 | 131.2 | |
Net Income | |||||||
Net Income | 403.8 | 224.9 | 365.2 | 207 | 466.4 | 497.6 | |
Supplemental | |||||||
EBIT | 534.5 | 309 | 487.2 | 286.9 | 638.9 | 621.8 | |
EBITDA | 589.6 | 351.4 | 517.3 | 321.7 | 671.6 | 901.7 | |