

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,987.9 | 5,678.8 | 5,892.8 | 5,639.6 | 5,334 | 5,417.6 | |
COGS | 3,684.5 | 4,263.1 | 4,487.9 | 4,339.8 | 4,059.9 | 4,090.6 | |
Gross Profit | 1,303.4 | 1,415.8 | 1,404.9 | 1,299.8 | 1,274.1 | 1,327 | |
Operating Expenses & Income | |||||||
Operating Income | 350.1 | 376.9 | 292.3 | 147.1 | 117.6 | 142.8 | |
Total Operating Expenses | 953.4 | 1,038.8 | 1,112.6 | 1,152.7 | 1,156.6 | 1,184.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.1 | 10.9 | 10.6 | 9.7 | 7.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.33) | (21.51) | (22.07) | (21.86) | (19.71) | (18.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 77.88 | 88.51 | 67.69 | 33.96 | 26.34 | 32.43 | |
Net Income | |||||||
Net Income | 249.7 | 272.8 | 210.8 | 105.5 | 83.59 | 104 | |
Supplemental | |||||||
EBIT | 351.9 | 382.8 | 300.6 | 161.4 | 129.6 | 155 | |
EBITDA | 469.1 | 500.6 | 416.6 | 283 | 252.5 | 276.1 | |