

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,277.2 | 4,450.2 | 3,136.4 | 2,952.5 | 2,954 | 3,009.9 | |
COGS | 3,498.8 | 3,617.2 | 2,609.4 | 2,463.4 | 2,502.4 | 2,542.7 | |
Gross Profit | 778.4 | 833 | 527 | 489.1 | 451.6 | 467.2 | |
Operating Expenses & Income | |||||||
Operating Income | 438.1 | 439.1 | 138.4 | 87.57 | 32.48 | 33.67 | |
Total Operating Expenses | 340.4 | 393.9 | 388.6 | 401.6 | 419.1 | 433.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 324.5 | 366.3 | 355.8 | 365.5 | 381.1 | 395.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.51) | (42.27) | (23.75) | (19.36) | (32.35) | (42.85) | |
Interest Income | 45.51 | 42.27 | 23.75 | 19.36 | 32.35 | 18.64 | |
Income Tax Expense | 97.74 | 98.58 | 33.35 | 17.57 | (0.09) | 0.76 | |
Net Income | |||||||
Net Income | 296.1 | 296.2 | 48.54 | 53.12 | 0.219 | (1.948) | |
Supplemental | |||||||
EBIT | 439.4 | 437 | 105.6 | 90.05 | 32.48 | 30.98 | |
EBITDA | 467.6 | 464.6 | 137.7 | 128.5 | 72.39 | 74.99 | |