

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,189.9 | 11,035.4 | 11,014.7 | 11,779.9 | 10,680.5 | 12,782.1 | |
COGS | 8,801.9 | 10,641 | 10,531.4 | 11,356.3 | 10,253.4 | 12,327 | |
Gross Profit | 387.9 | 394.4 | 483.3 | 423.6 | 427.1 | 455.1 | |
Operating Expenses & Income | |||||||
Operating Income | 309.1 | 355.1 | 401.6 | 344.3 | 351.2 | 348.2 | |
Total Operating Expenses | 78.8 | 60.29 | 81.72 | 79.37 | 75.94 | 106.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.69 | 70.35 | 92.88 | 93.93 | 74.46 | 78.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.18) | (65.46) | (109.4) | (139.2) | (141.6) | (147.9) | |
Interest Income | - | 0.525 | 6.352 | 2.654 | 2.301 | 2.01 | |
Income Tax Expense | 46.11 | 66.89 | 71.12 | 53.78 | 56.73 | 47.6 | |
Net Income | |||||||
Net Income | 184.9 | 223.2 | 214.2 | 152.2 | 197.5 | 168.6 | |
Supplemental | |||||||
EBIT | 309.1 | 355.6 | 393.3 | 345.1 | 351.2 | 344 | |
EBITDA | 530.7 | 500.1 | 535.8 | 531.8 | 526.6 | 531.3 | |