

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,577.1 | 10,828 | 8,324.3 | 7,542 | 6,322.7 | 6,250.5 | |
COGS | 6,007.4 | 10,047.3 | 7,560.2 | 7,112 | 6,141.9 | 6,022.8 | |
Gross Profit | 569.6 | 780.7 | 764.1 | 430 | 180.8 | 227.6 | |
Operating Expenses & Income | |||||||
Operating Income | 410.2 | 593.9 | 573.3 | 224 | (10.82) | 151.6 | |
Total Operating Expenses | 144 | 182.2 | 190.8 | 206 | 191.6 | 76.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.19 | 24.23 | 27.15 | 32 | 31 | 58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.6) | (109.3) | (110.7) | (109) | (114.7) | (120.7) | |
Interest Income | 0.669 | 7.983 | 27 | 23 | 13 | 8 | |
Income Tax Expense | 52.25 | 74.44 | 82.19 | 26 | 14.07 | 16.52 | |
Net Income | |||||||
Net Income | 252.8 | 441.2 | 408.3 | 113 | 50.88 | 71.44 | |
Supplemental | |||||||
EBIT | 397.7 | 625 | 600 | 248 | (10.82) | 162.6 | |
EBITDA | 569.6 | 780.9 | 773 | 430 | 212.2 | 371.5 | |