

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,036.1 | 3,568.6 | 3,646.3 | 3,788.6 | 3,966.4 | 3,929.3 | |
COGS | 2,449.3 | 2,788.1 | 2,918.7 | 3,031.2 | 3,287.3 | 3,224.4 | |
Gross Profit | 586.8 | 776.5 | 727.6 | 757.4 | 679.1 | 703.8 | |
Operating Expenses & Income | |||||||
Operating Income | 420.3 | 592.2 | 542.4 | 522.7 | 497.5 | 510.5 | |
Total Operating Expenses | 166.5 | 188.4 | 185.2 | 234.7 | 181.6 | 187.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.85 | 62.1 | 179.8 | 50.55 | 43.84 | 32.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.8) | (129.6) | (90.79) | (75.33) | (55.56) | (50.83) | |
Interest Income | 24.66 | 26.4 | 45.89 | 65.39 | 63.88 | 43.39 | |
Income Tax Expense | 103.4 | 141.4 | 147.3 | 138.7 | 141.3 | 140.4 | |
Net Income | |||||||
Net Income | 303.8 | 326.2 | 278.1 | 339.4 | 214.8 | 243 | |
Supplemental | |||||||
EBIT | 618.7 | 672.3 | 614.7 | 653.6 | 497.5 | 589.3 | |
EBITDA | 1,043 | 1,217 | 1,098.2 | 1,090.8 | 877.4 | 968 | |