
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,018.3 | 3,387.2 | 3,533.2 | 3,550.1 | 3,785.5 |
COGS | 2,320.5 | 2,719.6 | 2,823.1 | 2,808.8 | 2,989.1 |
Gross Profit | 697.8 | 667.6 | 710.1 | 741.3 | 796.4 |
Operating Expenses & Income | |||||
Operating Income | (22.2) | (82.7) | (36.2) | (21.7) | 13.8 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 616.3 | 648.4 | 658.2 | 672.1 | 689 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.5) | (18.9) | (23.9) | (23.7) | (22.8) |
Interest Income | 0.1 | 1 | 1.6 | 2 | 2.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 24.2 | (229.9) | 30.5 | (8.5) | 54.8 |
Supplemental | |||||
EBIT | - | (237.9) | 63.7 | 17 | 97.5 |
EBITDA | - | (136) | 151.8 | 107.9 | 191.1 |