
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,827 | 3,090 | 3,408 | 3,745.4 | 4,855.3 |
COGS | 2,146.9 | 2,284.6 | 2,486.8 | 1,933.9 | 2,492.9 |
Gross Profit | 680.1 | 805.3 | 921.2 | 1,811.5 | 2,362.5 |
Operating Expenses & Income | |||||
Operating Income | 129.1 | 208.8 | 302.5 | 298.7 | 439.5 |
Total Operating Expenses | 551 | 596.6 | 618.7 | 1,512.8 | 1,923 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 1,344.9 | 1,096.9 | 1,263.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (333.1) | (481.9) | (512.8) | (386.6) | (541.9) |
Interest Income | - | - | 28 | 2 | 47.86 |
Income Tax Expense | 34.54 | (42.69) | (3.192) | 59.7 | 90.44 |
Net Income | |||||
Net Income | (237.5) | (278) | (184.9) | (255.9) | (142.5) |
Supplemental | |||||
EBIT | 130.2 | 161.3 | 324.7 | 190.4 | 489.9 |
EBITDA | 1,025.5 | 1,132.2 | 1,393.4 | 1,268.5 | 1,956.8 |