

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,156.6 | 5,802.4 | 6,079.5 | 6,124.9 | 5,836.7 | 8,223.7 | |
COGS | 4,433.9 | 5,097.5 | 5,455.2 | 5,383.5 | 5,132.2 | 7,330.2 | |
Gross Profit | 722.7 | 704.9 | 624.3 | 741.4 | 704.5 | 893.5 | |
Operating Expenses & Income | |||||||
Operating Income | 292.7 | 274.1 | 171.8 | 271.4 | 233.7 | 306.5 | |
Total Operating Expenses | 4,863.9 | 5,528.3 | 5,907.7 | 5,853.5 | 5,603 | 7,917.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 344.2 | 345.1 | 366.9 | 387.1 | 389 | 501.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195.2) | (174.5) | (201.7) | (186) | (201.1) | (294.5) | |
Interest Income | 10.9 | 17 | 26.2 | 28.1 | 39.8 | 47.9 | |
Income Tax Expense | (4.7) | 2 | - | - | - | - | |
Net Income | |||||||
Net Income | 5.9 | 64.3 | (33.6) | 35 | (19.7) | (165.4) | |
Supplemental | |||||||
EBIT | 315.5 | 233.8 | 177.2 | 248.8 | 202.6 | 105.5 | |
EBITDA | 740.7 | 732.9 | 664.4 | 718.5 | 662.1 | 736.5 | |