

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,917 | 2,422 | 2,431.6 | 2,556.3 | 2,558.1 | 2,526.8 | |
COGS | 1,704.1 | 2,153 | 2,123.4 | 2,233.2 | 2,262 | 2,257 | |
Gross Profit | 212.9 | 269 | 308.2 | 323.1 | 296.1 | 269.8 | |
Operating Expenses & Income | |||||||
Operating Income | 122.2 | 129.6 | 143.5 | 157.3 | 127.8 | 107.1 | |
Total Operating Expenses | 1,794.8 | 2,292.4 | 2,288.1 | 2,399 | 2,430.3 | 2,419.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138.4 | 155.8 | 170.6 | 176.8 | 182.9 | 180.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.8) | (47.4) | (62.9) | (83.3) | (84.3) | (85.3) | |
Interest Income | 2.8 | 4 | 4 | 2.9 | 1.7 | 2.5 | |
Income Tax Expense | 22.5 | 20.87 | - | - | - | - | |
Net Income | |||||||
Net Income | 32.9 | 1.3 | 44.9 | 8.5 | 16.1 | 4.5 | |
Supplemental | |||||||
EBIT | 64.1 | 128.8 | 111.9 | 117.7 | 122 | 101.4 | |
EBITDA | 335.6 | 326.8 | 355 | 377.7 | 402.2 | 387.8 | |