

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,416.2 | 4,400.5 | 4,690.1 | 5,135.9 | 5,363.1 | 10,499 | |
COGS | 4,155.4 | 4,142.9 | 4,429.4 | 4,804.4 | 5,021.9 | 9,862.7 | |
Gross Profit | 260.9 | 257.6 | 260.7 | 331.5 | 341.1 | 636.4 | |
Operating Expenses & Income | |||||||
Operating Income | 43.92 | 46.57 | 36.24 | 64.75 | 54.65 | 112.1 | |
Total Operating Expenses | 216.9 | 211.1 | 224.5 | 266.8 | 286.5 | 524.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159 | 152.7 | 162.3 | 60.84 | 66.49 | 259.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.58) | (30.7) | (43.26) | (56.3) | (53.49) | (109.8) | |
Interest Income | 0.26 | 0.221 | 0.905 | 1.761 | 0.373 | - | |
Income Tax Expense | 3.119 | 6.984 | 4.998 | 5.05 | 8.967 | 14.02 | |
Net Income | |||||||
Net Income | 0.536 | 16.02 | 7.822 | 13.72 | (4.363) | 9.353 | |
Supplemental | |||||||
EBIT | 46.39 | 54.06 | 57.1 | 76.17 | 58.28 | 130.4 | |
EBITDA | 144 | 154.3 | 158.5 | 184.5 | 171.6 | 306 | |