

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,182.5 | 3,014.6 | 2,814.6 | 2,421.6 | 2,195.8 | 4,285.4 | |
COGS | 2,506.7 | 2,298.6 | 2,222.5 | 1,905.1 | 1,844.3 | 3,603.8 | |
Gross Profit | 675.8 | 716 | 592.1 | 516.5 | 468 | 681.6 | |
Operating Expenses & Income | |||||||
Operating Income | (86.6) | (79.6) | (52) | (9.9) | (129.6) | (194.1) | |
Total Operating Expenses | 762.4 | 795.6 | 644.1 | 526.4 | 597.6 | 868.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 762.4 | 795.6 | 644.1 | 526.4 | 597.6 | 502.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.7) | (44) | (55) | (64.06) | (45.89) | (98.23) | |
Interest Income | 4.7 | 8.9 | 8.7 | 10 | 10.4 | - | |
Income Tax Expense | 61.5 | (14.6) | 74 | 36.2 | (5.299141) | 37.23 | |
Net Income | |||||||
Net Income | 224.7 | 74.8 | (178.1) | 76.7 | (164.1) | (184.6) | |
Supplemental | |||||||
EBIT | (82.4) | 105.4 | (51.6) | 169.1 | 137.7 | 24.32 | |
EBITDA | 92.4 | 243.8 | 57.2 | 259 | 214.3 | 174.4 | |