

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,010.1 | 3,301.3 | 3,509.1 | 4,007.6 | 4,424.4 | 4,967.2 | |
COGS | 2,704.5 | 2,931.8 | 3,112.7 | 3,434.9 | 3,713.2 | 4,190.3 | |
Gross Profit | 305.6 | 369.5 | 396.4 | 572.7 | 711.2 | 776.9 | |
Operating Expenses & Income | |||||||
Operating Income | (32.68) | 72.76 | 51.72 | 198.6 | 262.2 | 295.3 | |
Total Operating Expenses | 3,042.7 | 3,228.5 | 3,457.4 | 3,809 | 4,162.1 | 4,671.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.1 | 272.6 | 294.5 | 334.2 | 407.6 | 454.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.28) | (12.62) | (18.46) | (29.19) | (47.22) | (69.63) | |
Interest Income | 1.178 | 6.528 | 17.54 | 24.35 | 26.88 | 25.84 | |
Income Tax Expense | 19.71 | 12.96 | - | - | - | - | |
Net Income | |||||||
Net Income | 10.1 | 83.3 | 43.6 | 126.3 | 193 | (164.9) | |
Supplemental | |||||||
EBIT | 35.08 | 77.96 | 78.32 | 225.4 | 336.1 | 3.139 | |
EBITDA | 119.8 | 187 | 170.6 | 351.7 | 498.5 | 189.3 | |