

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,761.4 | 2,327.3 | 2,373.1 | 2,367.7 | 2,352.8 | 4,592.3 | |
COGS | 1,313.4 | 1,190.7 | 1,672.5 | 1,108 | 1,165.3 | 2,811.7 | |
Gross Profit | 1,448 | 1,136.6 | 700.6 | 1,259.7 | 1,187.5 | 1,780.7 | |
Operating Expenses & Income | |||||||
Operating Income | 313.4 | 154.7 | 226.4 | 224.4 | 157.4 | 299.1 | |
Total Operating Expenses | 1,134.8 | 981.9 | 474.2 | 1,035.3 | 1,030.1 | 1,481.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.75747 | 3.3 | 4 | 27.8 | 29.9 | 57.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.51) | (42.9) | (40.9) | (43) | (43.1) | (103.3) | |
Interest Income | 5.54279 | 8.2 | 17.1 | 19.7 | 12.5 | - | |
Income Tax Expense | 54.21 | 23.3 | 50.8 | 37.2 | 27.3 | 50.02 | |
Net Income | |||||||
Net Income | 201.8 | 62.2 | 149.6 | 160.5 | 86.4 | 423.1 | |
Supplemental | |||||||
EBIT | 318.8 | 136 | 226.5 | 248.3 | 162 | 323.1 | |
EBITDA | 696 | 402.5 | 393.3 | 484.2 | 408.2 | 820.5 | |