

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,220.3 | 2,253.7 | 2,911.6 | 2,985.4 | 3,015.4 | 2,951.3 | |
COGS | 2,189.5 | 2,121.1 | 2,545.2 | 2,550.4 | 2,527.9 | 2,439 | |
Gross Profit | 30.8 | 132.6 | 366.4 | 435 | 487.4 | 512.2 | |
Operating Expenses & Income | |||||||
Operating Income | 979.2 | 48.39 | (147.5) | (152.5) | (80.19) | (55.73) | |
Total Operating Expenses | 556.7 | 527.7 | 514 | 587.5 | 567.6 | 568.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 523.7 | 485.7 | 469.2 | 543.8 | 522.6 | 523.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.9) | (169.4) | (203.7) | (215.8) | (233.4) | (236) | |
Interest Income | 52.93 | 76.11 | 147.1 | 177.4 | 162.6 | 158.8 | |
Income Tax Expense | 71.98 | 52.58 | (13.27) | 48.37 | (7.52) | (0.39) | |
Net Income | |||||||
Net Income | 657.8 | (180.8) | 81.08 | 319.6 | 556.3 | 524.9 | |
Supplemental | |||||||
EBIT | 979.2 | 48.39 | 264.7 | 601.5 | (80.19) | 485.5 | |
EBITDA | 1,506.7 | 545.8 | 606.7 | 1,049.8 | 382.8 | 937.5 | |