

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,799.8 | 3,836 | 4,173.7 | 4,362.1 | 4,587.4 | 4,715.2 | |
COGS | 2,466.6 | 3,121.8 | 3,371.1 | 3,463.9 | 3,580.4 | 3,613.8 | |
Gross Profit | 333.2 | 714.2 | 802.6 | 898.2 | 1,007 | 1,101.4 | |
Operating Expenses & Income | |||||||
Operating Income | 106.3 | 416.7 | 474.5 | 555.9 | 641.9 | 716.3 | |
Total Operating Expenses | 2,693.5 | 3,419.3 | 3,699.2 | 3,806.2 | 3,945.5 | 3,998.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226.9 | 297.5 | 328.1 | 342.3 | 365.1 | 385.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.6) | (87.4) | (105.8) | (124.2) | (110.7) | (109.9) | |
Interest Income | 0.7 | 4.7 | 13 | 16 | 12.1 | - | |
Income Tax Expense | 26.8 | 15.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (38.2) | 130.9 | 410.8 | 367.8 | 404.3 | 475.8 | |
Supplemental | |||||||
EBIT | 144.3 | 391.3 | 401 | 610.3 | 633 | 706.9 | |
EBITDA | 251.4 | 392.3 | 547.1 | 761.8 | 801.1 | 881.6 | |