

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,056.3 | 2,163 | 2,062.3 | 1,932.5 | 1,828.7 | 1,771.1 | |
COGS | 1,619.3 | 1,753.4 | 1,606.8 | 1,510.5 | 1,429.9 | 1,389.8 | |
Gross Profit | 437 | 409.6 | 455.5 | 421.9 | 398.8 | 381.3 | |
Operating Expenses & Income | |||||||
Operating Income | 196.1 | 98.63 | 80.42 | (177.3) | 97.15 | 62.89 | |
Total Operating Expenses | 240.9 | 311 | 375.1 | 599.2 | 301.7 | 318.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 189 | 185.2 | 190.4 | 183.6 | 194.9 | 189.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (124.9) | (151.3) | (157.4) | (149.6) | (150.4) | |
Interest Income | 106.9 | 124.9 | 151.3 | 157.4 | 152.5 | 76.09 | |
Income Tax Expense | 26.29 | (7.537) | (0.935) | (79.26) | (4.477) | (11.22) | |
Net Income | |||||||
Net Income | 67.36 | (11.37) | (66.2) | (251.3) | (43.26) | (70.84) | |
Supplemental | |||||||
EBIT | 200.5 | 106 | 84.2 | (173.1) | 101.9 | 68.33 | |
EBITDA | 297.4 | 203.4 | 172.6 | (85.06) | 188.3 | 144.8 | |