
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,811.7 | 2,729.8 | 2,413.7 | 2,608.5 | 1,850.9 | 3,694.5 | |
COGS | 2,459.9 | 2,377.8 | 2,201.5 | 2,224.4 | 1,601.6 | 3,161 | |
Gross Profit | 351.8 | 352 | 212.2 | 384.1 | 249.3 | 533.5 | |
Operating Expenses & Income | |||||||
Operating Income | 145.2 | 111.6 | (383) | (8) | (37.8) | (40) | |
Total Operating Expenses | 201.6 | 237.5 | 595.2 | 392.1 | 287.1 | 570.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 273.8 | 298.2 | 283.3 | 257.2 | 215.8 | 299.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (20.3) | (22.5) | (40.6) | (32.4) | (49.3) | |
Interest Income | 0.3 | 0.1 | 6.5 | 20.4 | 17.3 | 35.3 | |
Income Tax Expense | 28.5 | 32.5 | (109) | (19.2) | (22.6) | (35.3) | |
Net Income | |||||||
Net Income | 72.2 | 74.4 | (325.6) | (61) | (67) | (91.95) | |
Supplemental | |||||||
EBIT | 145.2 | 111.4 | (328.3) | 19.7 | (47.1) | (6.799999) | |
EBITDA | 167.8 | 136.3 | (297.5) | 27.7 | (15.6) | 33.95 | |