

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,713.5 | 3,004.9 | 2,935.4 | 3,527.9 | 4,058.2 | 4,190.4 | |
COGS | 2,519.8 | 2,505.6 | 2,537.7 | 2,733.7 | 3,109.6 | 3,263.4 | |
Gross Profit | 193.7 | 499.3 | 397.7 | 794.2 | 948.6 | 927 | |
Operating Expenses & Income | |||||||
Operating Income | 360.5 | 181.2 | 104.1 | 494.7 | 617.8 | 587.9 | |
Total Operating Expenses | 2,353 | 2,823.8 | 2,831.4 | 3,033.3 | 3,440.4 | 3,602.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.1) | (127.1) | (130.9) | (114.3) | (104.4) | (100.2) | |
Interest Income | 1.114 | 17.61 | 43.93 | 47.96 | 43.33 | 39.58 | |
Income Tax Expense | 38.7 | 19.63 | - | - | - | - | |
Net Income | |||||||
Net Income | 111.9 | 72.95 | 34.34 | 323 | 428.3 | 409.9 | |
Supplemental | |||||||
EBIT | (62.21) | 181.2 | 171.2 | 546.5 | 670 | 628.5 | |
EBITDA | 273.7 | 219.7 | 554.4 | 930.4 | 1,034.5 | 628.5 | |