

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,519.5 | 2,522.1 | 2,740.8 | 3,123.1 | 3,043.3 | 3,099.1 | |
COGS | 2,126.5 | 2,159.8 | 2,333 | 2,576.2 | 2,540.1 | 2,630.6 | |
Gross Profit | 393 | 362.5 | 407.8 | 546.9 | 503.2 | 468.5 | |
Operating Expenses & Income | |||||||
Operating Income | 235.4 | 180.9 | 166.1 | 129.7 | 93.4 | 173.6 | |
Total Operating Expenses | 214.7 | 180.7 | 241.7 | 417.2 | 409.8 | 294.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.4 | 17.3 | 17.8 | 18.2 | 57.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.1) | (23.4) | (43.9) | (25.7) | (29.3) | (59.1) | |
Interest Income | 3.4 | 3.4 | 11 | 16.4 | 8.5 | 26.3 | |
Income Tax Expense | 58 | 35.6 | 48.5 | 50.8 | 47 | 41.5 | |
Net Income | |||||||
Net Income | 152.3 | 125.7 | 132.6 | 137.9 | 132.2 | 87.2 | |
Supplemental | |||||||
EBIT | 235.5 | 187.1 | 231.1 | 174 | 93.4 | 179.1 | |
EBITDA | 401.1 | 371.4 | 418.5 | 389.5 | 308.9 | 404.5 | |