

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,680.7 | 6,973.9 | 1,803.4 | 1,758 | 1,875.1 | 1,830.3 | |
COGS | 4,635.8 | 5,828.8 | 1,284.8 | 1,186 | 1,263.5 | 1,194.3 | |
Gross Profit | 1,044.9 | 1,145.1 | 518.5 | 571.9 | 611.6 | 636 | |
Operating Expenses & Income | |||||||
Operating Income | 534.2 | 574 | 224.9 | 265.6 | 290.4 | 310.8 | |
Total Operating Expenses | 5,146.5 | 6,399.9 | 1,578.4 | 1,492.3 | 1,584.7 | 1,519.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.98) | (119.3) | (104.6) | (108.3) | (107.7) | (119.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 88.92 | 94.78 | - | - | - | - | |
Net Income | |||||||
Net Income | 378.1 | 367.5 | 414.7 | 281.1 | 190.4 | 196.7 | |
Supplemental | |||||||
EBIT | 540.4 | 581 | 445 | 307 | 318.7 | 333.1 | |
EBITDA | 859.8 | 909.2 | 635.4 | 507.1 | 525.4 | 546 | |