
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,495.7 | 1,543.2 | 1,567.1 | 1,610.2 | 1,714.8 | 1,714.8 | |
COGS | 1,152.9 | 1,193.8 | 1,222.2 | 1,272.4 | 1,348.6 | 1,356 | |
Gross Profit | 342.8 | 349.4 | 344.9 | 337.8 | 366.2 | 358.7 | |
Operating Expenses & Income | |||||||
Operating Income | (60.62) | (66.45) | (33.8) | 16.07 | 43.79 | 44.84 | |
Total Operating Expenses | 403.4 | 415.9 | 378.7 | 1,594.1 | 322.4 | 546.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 373.5 | 348.5 | 305.8 | 283.8 | 289.6 | 289.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.1) | (20.07) | (28.39) | (17.45) | (15.95) | (14.11) | |
Interest Income | - | 0.518 | 1.178 | 0.35 | 0.086 | 0.023 | |
Income Tax Expense | (9.152) | 1.011 | 0.858 | - | 3.8 | 12.44 | |
Net Income | |||||||
Net Income | (68.86) | (101.9) | (75.75) | (65.83) | 16.87 | 16.87 | |
Supplemental | |||||||
EBIT | (60.62) | (69.06) | (45.77) | - | 32.96 | - | |
EBITDA | (18.11) | (26.87) | (5.208) | - | 65.72 | - | |