

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,574.9 | 4,479 | 4,168.9 | 4,126.3 | 3,960.2 | 3,943.8 | |
COGS | 2,980.4 | 3,746.6 | 3,415 | 3,344.7 | 3,266.2 | 3,267.6 | |
Gross Profit | 594.5 | 732.4 | 753.9 | 781.6 | 694 | 676.2 | |
Operating Expenses & Income | |||||||
Operating Income | 296 | 358.4 | 338.2 | 351.5 | 254.6 | 292.7 | |
Total Operating Expenses | 3,278.9 | 4,120.6 | 3,830.7 | 3,774.8 | 3,705.6 | 3,651.1 | |
R&D Expenses | 25.7 | 30.6 | 36 | 34.7 | 44 | 41.8 | |
Selling General & Admin Expenses | 292.4 | 354.5 | 396.9 | 402.1 | 402.5 | 413.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.2) | (51.9) | (80.3) | (79.8) | (73.8) | (80.8) | |
Interest Income | 4 | 10.9 | 20 | 16.4 | 17.6 | 20.3 | |
Income Tax Expense | 60.3 | 66.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 198.8 | 276.2 | 206.3 | 224.1 | 191.8 | 170.3 | |
Supplemental | |||||||
EBIT | 290.7 | 368.8 | - | - | - | - | |
EBITDA | 473.7 | 613.7 | - | - | - | - | |