

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,232.6 | 3,617.3 | 4,310.7 | 5,260.5 | 6,160.9 | 6,253.2 | |
COGS | 1,880.9 | 2,222.3 | 2,671.1 | 3,245.9 | 4,705.8 | 4,698.3 | |
Gross Profit | 1,351.7 | 1,395.1 | 1,639.6 | 2,014.7 | 6,160.9 | 5,116.6 | |
Operating Expenses & Income | |||||||
Operating Income | 924.7 | 852.8 | 902.4 | 1,277.6 | 803 | 947.6 | |
Total Operating Expenses | 427 | 542.3 | 737.2 | 737 | 5,357.9 | 4,169.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.1 | 54.59 | 56.88 | 59.63 | 200.1 | 999.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337.5) | (570.4) | (639.4) | (755) | (360.2) | (355.1) | |
Interest Income | - | 0.266 | 5.6 | 3.915 | - | 30.43 | |
Income Tax Expense | 289.3 | 179.4 | 178.6 | 223.2 | 323.4 | 364.8 | |
Net Income | |||||||
Net Income | 133.7 | (32.24) | 33.55 | 64.33 | 128.8 | 166.9 | |
Supplemental | |||||||
EBIT | 1,078 | 893.9 | 1,046 | 1,272.1 | 1,163.2 | 1,290.1 | |
EBITDA | 1,186.6 | 1,019.2 | 1,183.6 | 1,419.4 | 1,327.2 | 1,457.8 | |