

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,136.6 | 6,761.3 | 7,515.5 | 6,138.8 | 6,615.9 | 6,973 | |
COGS | 4,662.9 | 5,963.7 | 6,246.1 | 5,010 | 5,248.6 | 5,579.5 | |
Gross Profit | 473.7 | 797.6 | 1,269.4 | 1,128.8 | 1,367.3 | 1,393.6 | |
Operating Expenses & Income | |||||||
Operating Income | (103.4) | 39.9 | 261.1 | 222.8 | 346 | 334.7 | |
Total Operating Expenses | 577.1 | 757.7 | 1,008.3 | 906 | 1,021.3 | 1,058.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 591.9 | 730.4 | 885.2 | 1,029.2 | 967.4 | 1,048.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323.9) | (427.1) | (584.1) | (616.2) | (456.2) | (521) | |
Interest Income | 712.3 | - | - | - | - | - | |
Income Tax Expense | (109.2) | (176.1) | 159.9 | (226.4) | (14.2) | (64.21) | |
Net Income | |||||||
Net Income | (606.8) | (311.8) | 45.4 | (722.7) | 3,834.1 | (227.4) | |
Supplemental | |||||||
EBIT | (412.3) | 67.8 | 724.8 | (560.3) | 683.1 | 385.3 | |
EBITDA | 980.7 | 1,593.3 | 2,214.5 | 1,007.5 | 1,999.2 | 1,794.2 | |