

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,214.9 | 2,355.9 | 2,740.8 | 3,123.1 | 2,923.2 | 3,035.5 | |
COGS | 1,869.4 | 2,017.5 | 2,333 | 2,474.7 | 2,439.8 | 2,516.7 | |
Gross Profit | 345.5 | 338.6 | 407.8 | 657.4 | 483.3 | 518.8 | |
Operating Expenses & Income | |||||||
Operating Income | 206.9 | 169 | 166.1 | 612.2 | 89.71 | 217.2 | |
Total Operating Expenses | 188.7 | 168.8 | 241.7 | 45.2 | 393.6 | 301.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.54 | 16.16 | 17.8 | 18.2 | 57.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.79) | (21.86) | (43.9) | (25.7) | (28.14) | (39.4) | |
Interest Income | 2.98894 | 3.17594 | 17.6 | 16.4 | 8.5 | 37.1 | |
Income Tax Expense | 50.99 | 33.25 | 48.5 | 50.8 | 45.15 | 46.86 | |
Net Income | |||||||
Net Income | 133.9 | 117.4 | 132.6 | 137.9 | 127 | 131.9 | |
Supplemental | |||||||
EBIT | 201.1 | 174.8 | 231.1 | 174 | 89.71 | 219 | |
EBITDA | 339.8 | 346.9 | 432.4 | 311.6 | 296.7 | 434.9 | |