

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,212.4 | 1,405.5 | 1,393.9 | 1,390.9 | 1,281.5 | 1,220.9 | |
COGS | 663.6 | 805.9 | 765.4 | 726.1 | 664 | 668.1 | |
Gross Profit | 548.7 | 599.6 | 628.5 | 664.9 | 617.4 | 552.8 | |
Operating Expenses & Income | |||||||
Operating Income | 131.5 | 64.47 | 25.65 | 93.75 | (108.1) | 15.65 | |
Total Operating Expenses | 417.3 | 535.2 | 602.8 | 571.1 | 725.5 | 537.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.1 | 170.9 | 598.5 | 188.9 | 208.1 | 206.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.92) | (38.31) | (65.35) | (70.65) | (74.49) | (74.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.09 | 5.362 | (8.742) | 4.869 | 31.13 | 32.78 | |
Net Income | |||||||
Net Income | 95.01 | 20.43 | (31.39) | 17.89 | (139.2) | (134.5) | |
Supplemental | |||||||
EBIT | 131.3 | 64.11 | 25.21 | 93.41 | (108) | 10.93 | |
EBITDA | 135.4 | 69.71 | 32.08 | 101.1 | (99.81) | 19.13 | |