
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,487.4 | 3,724.6 | 4,089.9 | 4,603.5 | 4,917.6 | 5,089.8 | |
COGS | 2,545.9 | 2,701.5 | 2,975.8 | 3,582.1 | 3,857.9 | 4,054.5 | |
Gross Profit | 941.5 | 1,023.1 | 1,114 | 1,021.4 | 1,059.7 | 1,035.4 | |
Operating Expenses & Income | |||||||
Operating Income | 284.5 | 257.6 | 271.7 | 360.4 | 351.5 | 375 | |
Total Operating Expenses | 647.1 | 743 | 842.3 | 661 | 708.1 | 660.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.03 | 21.64 | 31.85 | 29.46 | 29 | 102.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.45) | (76.48) | (94.3) | (90.93) | (99.37) | (98.38) | |
Interest Income | 1.066 | 3.355 | 9.7 | 10.16 | 13.82 | 13.89 | |
Income Tax Expense | 61.7 | 39.94 | 43.54 | 62.38 | 55.47 | 60.4 | |
Net Income | |||||||
Net Income | 210.3 | 126.5 | 139.3 | 210.3 | 185.4 | 205.7 | |
Supplemental | |||||||
EBIT | 334.4 | 244.9 | 278.7 | 374.2 | 344.2 | 367.1 | |
EBITDA | 479.2 | 420 | 480.7 | 594.1 | 573.5 | 595 | |