

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,707.9 | 2,301.8 | 2,509.9 | 2,512.6 | 2,606.6 | 2,894 | |
COGS | 1,476.4 | 1,961.4 | 2,012.1 | 2,127.7 | 2,205.9 | 2,415.4 | |
Gross Profit | 231.5 | 340.5 | 497.7 | 384.9 | 400.7 | 478.6 | |
Operating Expenses & Income | |||||||
Operating Income | 277.1 | 126.3 | 249.6 | 128.2 | 174.9 | 256.9 | |
Total Operating Expenses | 1,430.8 | 2,175.6 | 2,260.2 | 2,384.4 | 2,431.7 | 2,637.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.74 | 100.7 | 114.6 | 106.3 | 99.44 | 110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.4) | (103.1) | (108.1) | (111.1) | (132.6) | (127.2) | |
Interest Income | 1.814 | 16.47 | 46.62 | 44.01 | 41.7 | 36.96 | |
Income Tax Expense | 44.77 | 2.46 | - | - | - | - | |
Net Income | |||||||
Net Income | 151.9 | 2.493 | 117.6 | (240.2) | (44.7) | 25.98 | |
Supplemental | |||||||
EBIT | 71.84 | 128.4 | 267.1 | (197.4) | 77.76 | 179.8 | |
EBITDA | 265 | 108 | 490.2 | 60.86 | 326.9 | 296.1 | |