
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,964.8 | 7,692.9 | 8,399.2 | 9,947.1 | 11,360.1 | 11,542.6 | |
COGS | 4,760.3 | 5,276.1 | 5,784.3 | 6,783 | 7,733.2 | 7,864.9 | |
Gross Profit | 2,204.5 | 2,416.9 | 2,614.9 | 3,164 | 3,626.9 | 3,677.7 | |
Operating Expenses & Income | |||||||
Operating Income | 247 | 162.3 | 206.1 | 248.9 | 366.9 | 369.8 | |
Total Operating Expenses | 6,717.8 | 7,530.6 | 8,193 | 9,698.1 | 10,993.2 | 11,172.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.3 | 144 | 142.6 | 168.4 | 175.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.64) | (94.31) | (136.1) | (186.3) | (184.5) | (189.5) | |
Interest Income | 3.083 | 5.169 | 14.8 | 15.61 | 10.56 | 16.93 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 267.5 | 335.5 | 357.1 | 222.7 | 199.2 | 203.9 | |
Supplemental | |||||||
EBIT | - | 457.4 | 581.6 | 516.1 | 541 | 560.9 | |
EBITDA | 738.9 | 813.8 | 967.8 | 1,018.1 | 1,137.7 | 1,169.5 | |