

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,685.2 | 2,262.4 | 2,431.6 | 2,556.3 | 2,558.1 | 2,526.6 | |
COGS | 1,498.1 | 2,011.1 | 2,123.4 | 2,233.2 | 2,262 | 2,243.1 | |
Gross Profit | 187.2 | 251.3 | 308.2 | 323.1 | 296.1 | 283.5 | |
Operating Expenses & Income | |||||||
Operating Income | 107.4 | 121.1 | 143.5 | 157.3 | 127.8 | 120.5 | |
Total Operating Expenses | 1,577.8 | 2,141.3 | 2,288.1 | 2,399 | 2,430.3 | 2,406.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121.7 | 145.5 | 170.6 | 176.8 | 182.9 | 182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.87) | (44.28) | (62.9) | (83.3) | (84.3) | (84.5) | |
Interest Income | 2.46148 | 3.7364 | 4 | 2.9 | 1.7 | 1.5 | |
Income Tax Expense | 19.78 | 19.49 | - | - | - | - | |
Net Income | |||||||
Net Income | 28.92 | 1.21433 | 44.9 | 8.5 | 16.1 | 8.7 | |
Supplemental | |||||||
EBIT | 56.35 | 120.3 | - | - | - | - | |
EBITDA | 295 | 305.3 | - | - | - | - | |