

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,212.8 | 1,571.8 | 1,876.8 | 1,876.6 | 1,835.9 | 1,817.7 | |
COGS | 898.4 | 1,152.2 | 1,369.6 | 1,382.9 | 1,361.3 | 1,346.9 | |
Gross Profit | 314.4 | 419.6 | 507.2 | 493.7 | 474.6 | 470.8 | |
Operating Expenses & Income | |||||||
Operating Income | 18 | 40.8 | 54.4 | 18.6 | 23.2 | 41.1 | |
Total Operating Expenses | 296.4 | 378.8 | 452.8 | 475.1 | 451.4 | 429.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285.9 | 362.3 | 430.3 | 446.5 | 422.7 | 427.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (31.8) | (57) | (81.3) | (10.9) | (60) | |
Interest Income | 24 | 31.8 | 57 | 81.3 | 88.4 | 44.2 | |
Income Tax Expense | 3.6 | 1.3 | (6.4) | (4.2) | 21.5 | 15.3 | |
Net Income | |||||||
Net Income | (20.8) | 9.3 | 8.9 | (62.1) | (80.3) | (80.3) | |
Supplemental | |||||||
EBIT | 6.8 | 42.4 | 59.5 | 15 | (47.9) | - | |
EBITDA | 102.6 | 154.4 | 192.1 | 159.5 | (19.2) | 53.6 | |