

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,181.1 | 2,771.8 | 2,820.2 | 2,890.6 | 2,769 | 2,847.6 | |
COGS | 1,765.2 | 2,133.7 | 2,042 | 2,149.1 | 2,099.4 | 2,183.9 | |
Gross Profit | 415.9 | 638.1 | 778.2 | 741.6 | 669.6 | 663.7 | |
Operating Expenses & Income | |||||||
Operating Income | 233.7 | 447.5 | 419.6 | 538.5 | 501.7 | 355.3 | |
Total Operating Expenses | 217.2 | 248.3 | 2,400.6 | 2,352.1 | 2,267.3 | 2,492.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.98 | 47.39 | 271 | 271.1 | 296.3 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (111.8) | (62.27) | (62.76) | (43.51) | (92.05) | |
Interest Income | 127.6 | 128 | 118.4 | 114.1 | 127.3 | 70.9 | |
Income Tax Expense | 24.41 | 28.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 78.81 | 280.9 | 296.7 | 394.8 | 350.2 | 222.6 | |
Supplemental | |||||||
EBIT | 233.7 | 447.5 | 419.6 | 538.5 | 525.8 | 399.3 | |
EBITDA | 517.4 | 707.9 | 720.7 | 862.8 | 866.2 | 760.4 | |