

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,516 | 1,977.3 | 2,983.3 | 3,079.2 | 2,156.9 | 2,042.4 | |
COGS | 1,161.5 | 1,609.6 | 2,456.2 | 2,411 | 1,584.2 | 1,506.5 | |
Gross Profit | 354.5 | 367.7 | 527.1 | 668.2 | 572.7 | 535.9 | |
Operating Expenses & Income | |||||||
Operating Income | 175.5 | 182.3 | 325.2 | 432.5 | 358.4 | 319.2 | |
Total Operating Expenses | 1,340.5 | 1,795 | 2,658.1 | 2,646.7 | 1,798.5 | 1,723.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 179 | 185.4 | 201.9 | 235.7 | 214.3 | 216.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.4) | (207.6) | (265.5) | (273.5) | (274.2) | (270.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.9 | 27.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 182 | 60.1 | 106 | 138.4 | 253.1 | 339.4 | |
Supplemental | |||||||
EBIT | 174.2 | 181.6 | 414.5 | 495.3 | 649.6 | 752.2 | |
EBITDA | 512.3 | 334.1 | 707.7 | 789.1 | 954.7 | 1,051.9 | |