

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,001 | 2,794.7 | 4,119 | 6,717.8 | 10,248 | 10,653 | |
COGS | 2,397.6 | 2,349.8 | 3,064.2 | 5,385.4 | 8,562.6 | 8,826 | |
Gross Profit | 603.4 | 444.8 | 1,054.8 | 1,332.4 | 1,685.3 | 1,827 | |
Operating Expenses & Income | |||||||
Operating Income | 240.8 | 392.5 | 533.6 | 609.5 | 921 | 994.4 | |
Total Operating Expenses | 354.3 | 415.8 | 521.2 | 722.9 | 764.3 | 832.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247.7 | 290.6 | 383.2 | 544.8 | 748.5 | 746.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.7) | (215.4) | (303.4) | (291) | (282.8) | (271.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.842064 | 50.76 | 108.2 | 104.1 | 145 | 158.3 | |
Net Income | |||||||
Net Income | 55.2 | 213.5 | 541.8 | 484.3 | 688.1 | 783.5 | |
Supplemental | |||||||
EBIT | 240.8 | 392.5 | 946.8 | 876.1 | 921 | 1,091.8 | |
EBITDA | 657.7 | 791.4 | 1,432.1 | 1,519.2 | 1,611.8 | 1,788.6 | |