
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,122.4 | 4,009.3 | 4,168.2 | 3,950.5 | 3,956 | 3,979.5 | |
COGS | 3,390.7 | 3,334.4 | 3,449 | 3,351.4 | 3,429.4 | 3,446 | |
Gross Profit | 731.7 | 674.9 | 719.2 | 599.1 | 526.6 | 533.5 | |
Operating Expenses & Income | |||||||
Operating Income | 322.7 | 312 | 316.3 | 204.1 | 110.5 | 128.6 | |
Total Operating Expenses | 3,799.7 | 3,697.2 | 3,851.8 | 3,746.4 | 3,845.5 | 3,850.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.6 | 212.9 | 233.6 | 219.4 | 238.4 | 223.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.59) | (53.36) | (51.58) | (62.59) | (45.35) | (47.02) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 215.6 | 101.9 | 247.4 | (128) | 8.237 | 27.66 | |
Supplemental | |||||||
EBIT | - | 180.8 | 282.8 | 3.786 | 37.16 | 47.65 | |
EBITDA | 470.3 | 330.7 | 452 | 179.4 | 214.8 | 229.1 | |