
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,023.3 | 7,726 | 8,399.2 | 9,947.1 | 11,360.1 | 11,542.6 | |
COGS | 4,775.2 | 5,276.1 | 5,784.3 | 6,783 | 7,733.2 | 7,864.9 | |
Gross Profit | 2,248.1 | 2,450 | 2,614.9 | 3,164 | 3,626.9 | 3,677.7 | |
Operating Expenses & Income | |||||||
Operating Income | 142.2 | 263.8 | 206.1 | 248.9 | 366.9 | 369.8 | |
Total Operating Expenses | 6,881.1 | 7,462.2 | 8,193 | 9,698.1 | 10,993.2 | 11,172.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150.7 | 164.6 | 142.6 | 168.4 | 175.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.78) | (94.32) | (136.1) | (186.3) | (184.5) | (189.5) | |
Interest Income | 2.01026 | 5.088 | 14.8 | 15.61 | 10.56 | 16.93 | |
Income Tax Expense | 26.59 | 15 | - | - | - | - | |
Net Income | |||||||
Net Income | 267.7 | 341.6 | 357.1 | 222.7 | 199.2 | 203.9 | |
Supplemental | |||||||
EBIT | 304.7 | 267 | - | - | - | - | |
EBITDA | 738.9 | 803.8 | - | - | - | - | |