

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,417.4 | 9,142.8 | 9,412.7 | 8,732 | 7,643.5 | 7,933.5 | |
COGS | 7,049.9 | 8,724.2 | 8,989.1 | 8,334.7 | 7,248 | 6,629.9 | |
Gross Profit | 367.5 | 418.6 | 423.6 | 397.2 | 395.5 | 1,303.6 | |
Operating Expenses & Income | |||||||
Operating Income | 142.1 | 167 | 118 | 94.03 | 102.3 | 111.4 | |
Total Operating Expenses | 225.4 | 251.5 | 305.6 | 303.2 | 293.2 | 1,192.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.7 | 140 | 165.3 | 162.9 | 165.7 | 167.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.21) | (62.58) | (91.52) | (97.75) | (92.86) | (86.6) | |
Interest Income | 3.005 | 3.178 | 19.57 | 30.59 | 19.53 | 9.041 | |
Income Tax Expense | 11.63 | 35.56 | 12.17 | 6.144 | 6.342 | 6.607 | |
Net Income | |||||||
Net Income | 59.2 | 71.75 | 34.37 | 20.84 | 22.74 | 14.79 | |
Supplemental | |||||||
EBIT | 145.1 | 170.2 | 138.3 | 124.6 | 121.8 | 112.4 | |
EBITDA | 242.3 | 271.9 | 265.9 | 257 | 256.3 | 242.9 | |