

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,745.9 | 2,744.9 | 2,867.4 | 2,982.6 | 3,124.9 | 3,015.4 | |
COGS | 2,257.3 | 2,231 | 2,122.7 | 2,175.1 | 2,479.9 | 2,580.2 | |
Gross Profit | 488.6 | 513.9 | 744.7 | 807.4 | 645 | 435.2 | |
Operating Expenses & Income | |||||||
Operating Income | (216.9) | (42.69) | 18.41 | 46.53 | 17.17 | 113.1 | |
Total Operating Expenses | 705.5 | 556.6 | 726.3 | 760.9 | 627.9 | 322.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 359.3 | 333.9 | 175 | 177.9 | 241 | 179.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (187.7) | (205.9) | (231.7) | (243.3) | (253.1) | (252.3) | |
Interest Income | 1.349 | 6.935 | 21.63 | 19.16 | 12.38 | 13.01 | |
Income Tax Expense | (8.163) | (1.559) | 8.784 | 4.646 | (1.951) | 4.093 | |
Net Income | |||||||
Net Income | (99.29) | (238.4) | (189) | (201.9) | (262.7) | (138.3) | |
Supplemental | |||||||
EBIT | 80.16 | (33.97) | 26.58 | 63.02 | (11.59) | 60.04 | |
EBITDA | 425.2 | 319.9 | 377 | 430.5 | 358.7 | 390.2 | |