

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,516 | 1,977.3 | 2,983.3 | 3,079.2 | 2,156.9 | 2,042.4 | |
COGS | 1,161.5 | 1,609.6 | 2,456.2 | 2,411 | 1,584.2 | 1,510.5 | |
Gross Profit | 354.5 | 367.7 | 527.1 | 668.2 | 572.7 | 531.9 | |
Operating Expenses & Income | |||||||
Operating Income | 256.8 | 334 | 417 | 491.5 | 358.4 | 315.2 | |
Total Operating Expenses | 97.7 | 33.7 | 110.1 | 176.7 | 214.3 | 216.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 179 | 185.4 | 201.9 | 235.7 | 214.3 | 216.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.4) | (209.1) | (265.5) | (273.5) | (274.2) | (261.9) | |
Interest Income | 191.4 | 207.6 | 265.5 | 273.5 | 272.8 | 139.8 | |
Income Tax Expense | 15.9 | 27.6 | 9 | 50.4 | 90.9 | 119.7 | |
Net Income | |||||||
Net Income | 182 | 60.1 | 106 | 138.4 | 253.1 | 343.3 | |
Supplemental | |||||||
EBIT | 246.6 | 335.6 | 414.5 | 495.3 | 649.6 | 744 | |
EBITDA | 512.3 | 612 | 707.7 | 789.1 | 954.7 | 1,044.2 | |