

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,782.9 | 2,922.2 | 2,756 | 3,004.9 | 2,978.6 | 2,823.2 | |
COGS | 2,242.1 | 2,278.8 | 2,175.9 | 2,403.1 | 2,557.9 | 1,919 | |
Gross Profit | 540.8 | 643.4 | 580.1 | 601.8 | 420.7 | 904.2 | |
Operating Expenses & Income | |||||||
Operating Income | 264.2 | 347.3 | 276.9 | 259.6 | 70.83 | 591 | |
Total Operating Expenses | 276.6 | 296.2 | 304.8 | 342.2 | 349.8 | 313.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 276.6 | 296.2 | 103.2 | 342.2 | 349.8 | 268.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.72) | (47.34) | (54.08) | (30.75) | (35.44) | (45.66) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (418) | 94.26 | 50.06 | 75.08 | 22.22 | 4.776 | |
Net Income | |||||||
Net Income | 607.8 | 225.5 | 205.9 | 242 | 63.87 | 18.11 | |
Supplemental | |||||||
EBIT | 267.6 | 367.1 | 274.9 | 347.8 | 121.5 | 64.42 | |
EBITDA | 272.9 | 372.6 | 283.7 | 355.6 | 135.4 | 80.3 | |