
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,465.9 | 3,392.6 | 2,713.6 | 2,477.8 | 2,823.8 | 2,693.1 | |
COGS | 1,968.7 | 2,801.6 | 2,049 | 1,975.8 | 2,623.3 | 2,529 | |
Gross Profit | 497.1 | 591 | 664.6 | 502 | 200.4 | 164.1 | |
Operating Expenses & Income | |||||||
Operating Income | 463.5 | 512.4 | 511.9 | 343.2 | (101.1) | (130.1) | |
Total Operating Expenses | 71.04 | 119.1 | 152.7 | 158.8 | 301.5 | 876.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.04 | 119.1 | 152.7 | 145.8 | 173.3 | 180.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.3) | (168.7) | (181.7) | (199.1) | (182.3) | (182) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 66.41 | 65.34 | 74.73 | 54.64 | (45.4) | (53.18) | |
Net Income | |||||||
Net Income | 250.8 | 251.7 | 272.1 | 304 | (176.2) | (171.4) | |
Supplemental | |||||||
EBIT | 463.5 | 512.4 | 558.3 | 578.4 | (101.1) | - | |
EBITDA | 784.4 | 853.7 | 935.7 | 1,000.5 | 335.3 | - | |