

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,811.7 | 3,029.8 | 2,714.1 | 2,709.8 | 2,084.2 | 4,495.9 | |
COGS | 2,459.9 | 2,377.8 | 2,115.6 | 2,119.4 | 1,587.2 | 3,346.2 | |
Gross Profit | 351.8 | 352 | 465.9 | 590.4 | 497 | 1,070.5 | |
Operating Expenses & Income | |||||||
Operating Income | 255.6 | 283.1 | (158.1) | 198.1 | 181.9 | 388.3 | |
Total Operating Expenses | 201.6 | 237.5 | 333 | 392.3 | 315.1 | 676.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 46.9 | 54.4 | 333 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.5) | (47.4) | (71.4) | (96) | (80.2) | (157.2) | |
Interest Income | 6.5 | 6.1 | 32.1 | 62 | 33.2 | - | |
Income Tax Expense | 13.9 | 68.3 | (109) | (10.9) | (11.7) | (20.5) | |
Net Income | |||||||
Net Income | 72.2 | 74.4 | (472.9) | 6.1 | 8.4 | 24.6 | |
Supplemental | |||||||
EBIT | 289.6 | 366.3 | (225.1) | 171.2 | 140 | 381.3 | |
EBITDA | 337.2 | 397.7 | (98.7) | 218.5 | 177.3 | 457.9 | |