

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,196.6 | 3,315.4 | 3,075 | 3,009.3 | 2,892.7 | 2,902.1 | |
COGS | 2,127.9 | 2,236.2 | 2,100.1 | 1,723.3 | 1,632.3 | 1,621.5 | |
Gross Profit | 1,068.6 | 1,079.2 | 974.9 | 1,286 | 1,260.4 | 1,280.6 | |
Operating Expenses & Income | |||||||
Operating Income | 129 | 110.3 | 72.4 | 34.93 | 41.16 | 71.39 | |
Total Operating Expenses | 870.7 | 896.4 | 902.5 | 1,251 | 1,219.2 | 1,194.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 704.4 | 721.3 | 1,079.8 | 1,072.8 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.13) | (15.1) | (32.17) | (46.44) | (45.34) | (70.3) | |
Interest Income | 32.13 | 14.87 | 0.822 | 1.148 | 45.34 | 33.47 | |
Income Tax Expense | 18.54 | (3.142) | 10.98 | (0.755) | 6.958 | (10.03) | |
Net Income | |||||||
Net Income | 154.5 | 162.7 | 29.06 | (10.55) | (8.374) | 10.21 | |
Supplemental | |||||||
EBIT | 205.2 | 174.6 | 72.37 | 35.71 | 47.57 | 74.04 | |
EBITDA | 283.1 | 255.9 | 138.5 | 99.53 | 106.7 | 132.7 | |