
| 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 | 4,180.9 | 4,396.5 | |
Gross Profit | 1,205.1 | 1,366.6 | 2,823.3 | 3,101.5 | 2,957 | 3,016.9 | |
Operating Expenses & Income | |||||||
Operating Income | (337) | (148.9) | 1,075 | 1,357.2 | 1,206.6 | 1,258 | |
Total Operating Expenses | 4,100.6 | 3,905.7 | 5,456.9 | 5,770.8 | 5,931.3 | 6,155.4 | |
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 | 175.8 | 130.3 | 66.51 | 57.16 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (755.8) | (423.9) | 730 | 501.1 | 327.3 | 448.9 | |
Supplemental | |||||||
EBIT | - | (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 | |