

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,823.4 | 2,928.1 | 2,851.4 | 1,879.5 | 1,852.3 | 1,802.2 | |
COGS | 2,163.9 | 2,038.7 | 2,029.1 | 1,439.5 | 1,409.4 | 1,415.5 | |
Gross Profit | 659.5 | 889.4 | 822.3 | 440 | 442.9 | 386.7 | |
Operating Expenses & Income | |||||||
Operating Income | 274.3 | 275.3 | 243.9 | 133.7 | 153.7 | 270.7 | |
Total Operating Expenses | 2,549.1 | 2,652.8 | 2,607.5 | 1,745.8 | 1,698.6 | 1,531.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.5 | 274.1 | 237.1 | 92.6 | 96.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (26.2) | (57.6) | (43.5) | (35) | (34) | |
Interest Income | 1.8 | 3.9 | 23.5 | 6.2 | 4.9 | 7.1 | |
Income Tax Expense | 62.2 | 54.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 291.6 | 188.6 | 172.2 | (62.8) | (140.5) | 154.4 | |
Supplemental | |||||||
EBIT | 274.1 | 258.9 | 278.4 | 140.7 | 76 | 187.6 | |
EBITDA | 552.3 | 451.5 | 430.9 | 504.5 | 377.5 | 349 | |