

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,535.8 | 5,566.5 | 6,728 | 6,784.2 | 8,307 | 8,447.8 | |
COGS | 4,998.8 | 4,975.5 | 6,049.2 | 6,111.1 | 7,495.2 | 7,558 | |
Gross Profit | 537 | 591.1 | 678.8 | 673.1 | 811.8 | 889.8 | |
Operating Expenses & Income | |||||||
Operating Income | 165.2 | 166.4 | 134 | 67.28 | 128.4 | 196.4 | |
Total Operating Expenses | 409.2 | 473.9 | 544.8 | 651.4 | 683.4 | 2,483.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.92 | 94.42 | 110.5 | 122.1 | 718.2 | 436.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.566089) | (8.467871) | (8.53978) | (7.192189) | (9.813618) | (9.406618) | |
Interest Income | 0.069 | 0.085 | 0.301 | 0.578 | 0.564 | 0.556 | |
Income Tax Expense | 31.12 | 31.41 | 25.27 | 11.69 | 27.52 | 22.88 | |
Net Income | |||||||
Net Income | 125.6 | 126.6 | 100.2 | 48.39 | 101.6 | 136.6 | |
Supplemental | |||||||
EBIT | 165.2 | 166.4 | 134 | 67.28 | 128.4 | - | |
EBITDA | 234.6 | 260.2 | 245.7 | 201.4 | 278.9 | - | |