
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,714.8 | 2,914.7 | 2,673.3 | 2,666.5 | 2,601.8 | 2,614.9 | |
COGS | 2,085 | 2,218.8 | 1,902.8 | 1,819.8 | 2,497.2 | 3,020 | |
Gross Profit | 629.8 | 696 | 770.6 | 846.7 | 104.7 | (405.2) | |
Operating Expenses & Income | |||||||
Operating Income | 72.97 | 87.87 | (108.3) | 124 | 98.66 | (216.5) | |
Total Operating Expenses | 556.8 | 608.1 | 878.9 | 722.7 | 6.005 | 762 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 182.1 | 228.8 | 226.8 | 255.1 | 269.5 | 267.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.18) | (116.1) | (140.1) | (135.3) | (147.8) | (164.8) | |
Interest Income | 0.841 | 1.633 | 2.434 | 4.951 | 3.087 | - | |
Income Tax Expense | (1.569) | (18.84) | (2.273) | (8.428) | (20.45) | (10.03) | |
Net Income | |||||||
Net Income | (30.45) | (19.44) | (336.2) | (94.31) | (114.5) | (456.1) | |
Supplemental | |||||||
EBIT | 68.58 | 86.2 | (188) | 32.15 | 12.04 | (313.3) | |
EBITDA | 388.4 | 417.6 | 165.8 | 393 | 379.4 | 71.81 | |