

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,510 | 1,104.3 | 1,470.2 | 1,752.1 | 1,879.4 | 1,784.8 | |
COGS | 1,205.6 | 825.3 | 1,113.7 | 1,305.1 | 1,407.6 | 1,324 | |
Gross Profit | 304.4 | 276.8 | 356.5 | 447.1 | 471.8 | 460.8 | |
Operating Expenses & Income | |||||||
Operating Income | 349.1 | 273.8 | 354.7 | 338.9 | 352.4 | 350.8 | |
Total Operating Expenses | (44.68) | 3.056 | 1.84 | 108.2 | 119.3 | 110 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.71 | 13.04 | 13.93 | 16.06 | 16.66 | 64.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.91) | (100.4) | (133.5) | (165.2) | (211.4) | (230.8) | |
Interest Income | 3.475 | 16.65 | 71.66 | 39.77 | 27 | 67.13 | |
Income Tax Expense | 69.19 | 39.44 | 80.66 | 47.37 | 63.56 | 59.85 | |
Net Income | |||||||
Net Income | 322 | 171.5 | 176.4 | 162.7 | 240.2 | 228.4 | |
Supplemental | |||||||
EBIT | 354.2 | 199.5 | 390.6 | 375.2 | 515.1 | 517.9 | |
EBITDA | 357.2 | 202.2 | 393 | 377.2 | 517 | 519.6 | |