

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,427.6 | 2,895.3 | 2,533.1 | 1,954.7 | 1,968.9 | 1,968.9 | |
COGS | 1,835.1 | 2,314.4 | 2,082.3 | 1,398.9 | 1,312.3 | 1,238.8 | |
Gross Profit | 592.5 | 580.9 | 450.8 | 555.8 | 656.6 | 730.1 | |
Operating Expenses & Income | |||||||
Operating Income | 467.9 | 270 | (249.4) | (10.82) | 75.22 | 116.9 | |
Total Operating Expenses | 694.4 | 920.3 | 700.2 | 566.6 | 581.3 | 613.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 408.7 | 428.1 | 359.5 | 291 | 302.1 | 302.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.7) | (43.24) | (63.47) | (73.29) | (68.53) | (68.53) | |
Interest Income | 0.0153 | 0.008339 | 0.005526 | 0.003313 | 0.004044 | 0.004044 | |
Income Tax Expense | (15.4) | (38.5) | (18.3) | 47.79 | 35.25 | 35.25 | |
Net Income | |||||||
Net Income | 428.6 | 279.8 | 245.7 | (92.1) | 233.8 | 233.8 | |
Supplemental | |||||||
EBIT | (68.27) | 284.6 | (249.4) | 319.1 | 75.22 | 353.3 | |
EBITDA | 330 | 631.6 | (22.53) | 513.2 | 255.7 | 533.8 | |