

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,212.8 | 2,933.7 | 2,621.5 | 2,641.4 | 2,669.8 | 2,591.5 | |
COGS | 2,676.6 | 2,387.1 | 2,034.6 | 2,034.1 | 3,116 | 2,491.9 | |
Gross Profit | 536.3 | 546.5 | 586.9 | 607.3 | (446.2) | 99.59 | |
Operating Expenses & Income | |||||||
Operating Income | 313.3 | 343.4 | 406.1 | 204.1 | 438.9 | 427.7 | |
Total Operating Expenses | 247.1 | 203.1 | 258.7 | 403.1 | (885.1) | (335.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 247.1 | 240.8 | 258.6 | 263.9 | 256.9 | 263.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212.1) | (197.7) | (243) | (336) | (342.2) | (328.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (18.92) | 25.13 | 55.74 | (26.3) | 35.25 | 35.8 | |
Net Income | |||||||
Net Income | 120.1 | 120.6 | 107.4 | (105.5) | 61.44 | 63.61 | |
Supplemental | |||||||
EBIT | (1,167.9) | (1,019.4) | 406.1 | 204.1 | 438.9 | 427.7 | |
EBITDA | 1,755.7 | 1,604.5 | 1,580 | 1,351 | 1,554.2 | 1,537.5 | |