

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,225.1 | 2,539.3 | 2,743.3 | 3,114.3 | 3,308.7 | 3,366.3 | |
COGS | 1,733.7 | 1,964.4 | 2,095.8 | 2,368.7 | 2,543.7 | 2,646.9 | |
Gross Profit | 491.4 | 574.9 | 647.5 | 745.6 | 765 | 719.4 | |
Operating Expenses & Income | |||||||
Operating Income | 302.2 | 345.2 | 328 | 348.8 | 389.5 | 400.4 | |
Total Operating Expenses | 189.2 | 229.7 | 319.5 | 396.8 | 375.5 | 319 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104 | 102.2 | 120.9 | 138.7 | 522.7 | 627.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (221) | (234.9) | (193) | (201.7) | (272.6) | (668) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.5 | 23.3 | (0.3) | 134.6 | 18 | 20.5 | |
Net Income | |||||||
Net Income | (70.9) | (54.6) | (11.9) | (168.1) | (77.9) | (88.6) | |
Supplemental | |||||||
EBIT | 302.2 | 345.2 | 328 | 348.8 | 389.5 | 770.4 | |
EBITDA | 401 | 460 | 446.1 | 501.4 | 565.5 | 947.6 | |