

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,763.7 | 3,756.8 | 6,531.9 | 7,128 | 7,137.9 | 7,413.4 | |
COGS | 2,558.6 | 2,390.2 | 3,708.6 | 4,026.4 | 4,801.6 | 4,554.9 | |
Gross Profit | 1,205.1 | 1,366.6 | 2,823.3 | 3,101.5 | 2,336.4 | 2,858.4 | |
Operating Expenses & Income | |||||||
Operating Income | (394.5) | (100.7) | 840.2 | 1,132.7 | 1,156.9 | 1,193.3 | |
Total Operating Expenses | 1,599.6 | 1,467.3 | 1,983.2 | 1,968.8 | 1,179.5 | 1,665.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 796.6 | 830.5 | 1,065 | 1,080.5 | 1,117 | 1,105.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (605.6) | (650.9) | (751.5) | (688.4) | (625.6) | (617.9) | |
Interest Income | 3.213 | 29.76 | 149.7 | 130.3 | 66.51 | 57.16 | |
Income Tax Expense | 0.474 | 9.332 | (496.8) | 3.682 | 105 | 109.7 | |
Net Income | |||||||
Net Income | (755.8) | (423.9) | 730 | 501.1 | 327.3 | 448.9 | |
Supplemental | |||||||
EBIT | (406) | (49.15) | 1,036.9 | 1,331.8 | 1,139.7 | 1,311.5 | |
EBITDA | 310 | 643.2 | 1,724.2 | 1,990.7 | 1,760.3 | 1,949.7 | |