

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,181.1 | 2,771.8 | 2,820.2 | 2,890.6 | 2,864.8 | 2,937.2 | |
COGS | 1,765.2 | 2,133.7 | 1,981.6 | 2,149.8 | 2,159 | 2,277.2 | |
Gross Profit | 415.9 | 638.1 | 838.6 | 740.9 | 705.8 | 660 | |
Operating Expenses & Income | |||||||
Operating Income | 233.7 | 447.5 | 419.6 | 538.5 | 394.6 | 319 | |
Total Operating Expenses | 217.2 | 248.3 | 265.8 | 202.3 | 311.2 | 341 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.98 | 47.39 | 272.1 | 57.31 | 300.8 | 255.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.6) | (119.3) | (123.3) | (126.2) | (145.6) | (138) | |
Interest Income | 2.231 | 3.78 | 7.284 | 16.26 | 7.28 | 5.534 | |
Income Tax Expense | 24.41 | 28.06 | 12.78 | 46.36 | 41.12 | 28.39 | |
Net Income | |||||||
Net Income | 78.81 | 280.9 | 296.7 | 394.8 | 362.3 | 257.3 | |
Supplemental | |||||||
EBIT | 208.2 | 366.4 | 363.6 | 564.1 | 504 | 359.1 | |
EBITDA | 503.7 | 648.5 | 655.9 | 862.8 | 856.2 | 726.9 | |