

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,125.5 | 2,789 | 3,177 | 2,966.2 | 1,630.4 | 1,833.3 | |
COGS | 1,988.6 | 2,151.1 | 2,781.8 | 2,650.7 | 1,285.9 | 1,369.1 | |
Gross Profit | 136.9 | 637.8 | 395.2 | 315.5 | 344.5 | 464.2 | |
Operating Expenses & Income | |||||||
Operating Income | 75.7 | 315 | 329.4 | 213.1 | 258.2 | 353.7 | |
Total Operating Expenses | 61.19 | 322.8 | 65.78 | 102.4 | 86.34 | 110.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.19 | 66.6 | 65.78 | 59.43 | 86.34 | 67.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.7) | (226.2) | (244.7) | (287.2) | (264.7) | (268.9) | |
Interest Income | 175.8 | 171.9 | 178.5 | 228.9 | 217.1 | 111.1 | |
Income Tax Expense | 1.67 | 3.169 | (0.019) | 1.792 | 0.806 | 0.638 | |
Net Income | |||||||
Net Income | (165.1) | 75.46 | 117.7 | (63.95) | (8.21) | 78.73 | |
Supplemental | |||||||
EBIT | 97.36 | 275 | 381.4 | 244.2 | 296 | 402.3 | |
EBITDA | 407.1 | 571.2 | 661.6 | 557.3 | 528.1 | 649.3 | |