
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,181.1 | 2,771.8 | 2,820.2 | 2,890.6 | 2,769 | 2,847.6 | |
COGS | 1,755.2 | 2,133.7 | 2,193.1 | 2,149.8 | 2,086.8 | 2,183.9 | |
Gross Profit | 425.9 | 638.1 | 627.1 | 740.9 | 682.2 | 663.7 | |
Operating Expenses & Income | |||||||
Operating Income | 208.7 | 389.8 | 355.4 | 469.6 | 384.5 | 334.3 | |
Total Operating Expenses | 1,972.4 | 2,382.1 | 2,464.8 | 2,421.1 | 2,384.5 | 2,513.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.96 | 48.83 | 56.86 | 60.2 | 72.3 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (111.8) | (118.9) | (123) | (135.9) | (142) | |
Interest Income | 2.231 | 3.78 | 7.284 | 16.14 | 7.2 | 7.246 | |
Income Tax Expense | 24.41 | 28.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 78.81 | 280.9 | 296.7 | 394.8 | 350.2 | 222.6 | |
Supplemental | |||||||
EBIT | 207.2 | 388 | 428.4 | 564.1 | 525.8 | 399.3 | |
EBITDA | 503.7 | 702.9 | 720.7 | 862.8 | 866.2 | 760.4 | |