

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,862.6 | 1,845.3 | 1,896.6 | 1,961.6 | 2,211.2 | 2,484 | |
COGS | 1,337.1 | 1,413.8 | 1,589.7 | 1,493.4 | 1,692.5 | 1,992.3 | |
Gross Profit | 525.6 | 431.5 | 306.9 | 468.3 | 518.7 | 491.7 | |
Operating Expenses & Income | |||||||
Operating Income | 189.4 | 175.9 | 170.8 | 188.2 | 349.1 | 314.3 | |
Total Operating Expenses | 336.2 | 255.6 | 136.1 | 280.1 | 169.6 | 177.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.8 | 127.7 | 136.1 | 152.1 | 169.6 | 177.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.54) | (95.87) | (72.96) | (67.42) | (62.23) | (74.42) | |
Interest Income | 85.54 | 84.97 | 72.96 | 67.42 | 62.23 | 34.46 | |
Income Tax Expense | 138 | 42.98 | 28.23 | 23.09 | 40.67 | 44.75 | |
Net Income | |||||||
Net Income | (51.9) | 122.3 | 67.59 | 68.87 | 116.5 | 127.9 | |
Supplemental | |||||||
EBIT | 171.6 | 250.3 | 168.8 | 159.4 | 219.4 | 246.3 | |
EBITDA | 306.4 | 378.2 | 296.1 | 287.4 | 348.3 | 382.7 | |