
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,466.1 | 4,509.7 | 4,188.5 | 4,051.2 | 3,809.2 | 3,650.4 | |
COGS | 3,713.2 | 3,836.1 | 3,633 | 3,667.9 | 3,546.2 | 3,402.9 | |
Gross Profit | 752.9 | 673.6 | 555.4 | 383.2 | 263 | 247.5 | |
Operating Expenses & Income | |||||||
Operating Income | 311.5 | 234.9 | 107.1 | (38.36) | (150.4) | (160.5) | |
Total Operating Expenses | 469.5 | 469.8 | 448.3 | 421.6 | 412.8 | 408.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 439.8 | 442.9 | 428.2 | 406.8 | 396.4 | 392.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.08) | (18.97) | (19.24) | (19.52) | (20.59) | (20.13) | |
Interest Income | 2.671 | 4.382 | 8.133 | 9.733 | 8.026 | 6.369 | |
Income Tax Expense | 56.01 | 39.77 | 21.09 | (8.874) | (31.59) | (17.99) | |
Net Income | |||||||
Net Income | 240.5 | 176.4 | 94.5 | (9.305) | (99.48) | (123.3) | |
Supplemental | |||||||
EBIT | 312.6 | 235.2 | 134.8 | 1.342 | (150.4) | (164.6) | |
EBITDA | 575.4 | 548 | 444.5 | 334.1 | 238.7 | 231.3 | |