

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,423.7 | 21,045.8 | 20,023.8 | 18,758.3 | 19,662.1 | 18,979.4 | |
COGS | 15,792.8 | 20,302.7 | 19,416.1 | 18,020 | 18,906.2 | 18,240.8 | |
Gross Profit | 630.9 | 743.1 | 607.7 | 738.3 | 756 | 738.6 | |
Operating Expenses & Income | |||||||
Operating Income | 224 | 235 | 167.2 | 266.4 | 247.4 | 264.7 | |
Total Operating Expenses | 406.9 | 508 | 440.6 | 471.9 | 508.6 | 473.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43 | 38 | 30.24 | 29.32 | 34.44 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.59) | (54.91) | (50.96) | (63.68) | (77.74) | (88.3) | |
Interest Income | 0.172 | 0.059 | 0.026 | 0.086 | 0.217 | - | |
Income Tax Expense | 31.51 | 19.76 | 15.28 | 39.57 | 25.05 | 30.17 | |
Net Income | |||||||
Net Income | 113.4 | 133 | 116.5 | 162.8 | 148.7 | 157 | |
Supplemental | |||||||
EBIT | 224 | 235 | 167.2 | 266.4 | 247.4 | 264.7 | |
EBITDA | 237.7 | 243.3 | 174.7 | 274.3 | 255.4 | 273 | |