

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,850.4 | 3,420.9 | 3,287.5 | 3,219.8 | 3,086.9 | 3,282.6 | |
COGS | 2,173.5 | 2,792.2 | 2,660.5 | 4,926.6 | 2,851.6 | - | |
Gross Profit | 676.9 | 628.7 | 627.1 | (1,706.8) | 235.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 386.1 | 279.6 | 275 | (1,706.8) | 235.3 | 376.7 | |
Total Operating Expenses | 290.8 | 349.1 | 352.1 | 2,284.4 | 2,851.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.74 | 4.411 | 4.768 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.11) | (99.99) | (120.3) | (121.7) | (112.5) | (132.3) | |
Interest Income | 81.05 | 81.29 | 9.105 | 19.36 | 36.93 | 26.72 | |
Income Tax Expense | 62.81 | 38.91 | 34.53 | (471) | 40.65 | 70.44 | |
Net Income | |||||||
Net Income | 246.2 | 241.1 | 199.2 | (1,424.1) | 126.3 | 226.2 | |
Supplemental | |||||||
EBIT | 391.9 | 283.2 | 279 | (1,669.9) | 279.4 | - | |
EBITDA | 670.6 | 553.6 | 561.3 | (1,386.9) | 539.4 | 624.5 | |