

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,416.5 | 2,955.5 | 3,640 | 3,072.4 | 3,223 | 3,194.3 | |
COGS | 1,551.6 | 1,755.5 | 2,146.1 | 2,062.1 | 2,186.4 | 2,128.2 | |
Gross Profit | 864.9 | 1,200 | 1,494 | 1,010.3 | 1,036.6 | 1,066.1 | |
Operating Expenses & Income | |||||||
Operating Income | 102.2 | 351.2 | 536.6 | 88.09 | 103.6 | 159.8 | |
Total Operating Expenses | 762.7 | 848.8 | 957.3 | 922.2 | 933.1 | 906.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 118 | 118 | 120 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.56) | (14.55) | (13.66) | (10.78) | (8.723) | (7.409) | |
Interest Income | 0.003 | 9.256 | 0.004 | 0.057 | 0.478 | - | |
Income Tax Expense | 63.69 | 130.3 | 144.1 | 31.6 | 42.52 | 52.36 | |
Net Income | |||||||
Net Income | 114.2 | 247.5 | 363.7 | 50.67 | (1,263.6) | (1,210) | |
Supplemental | |||||||
EBIT | 102.2 | 351.2 | 536.6 | 88.09 | 103.6 | 159.8 | |
EBITDA | 377.5 | 620.1 | 830.6 | 456.7 | 485.1 | 495.3 | |