
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,056.3 | 2,163 | 2,062.3 | 1,932.5 | 1,828.7 | 1,812.2 | |
COGS | 1,619.3 | 1,753.4 | 1,606.8 | 1,510.5 | 1,429.9 | 1,423.6 | |
Gross Profit | 437 | 409.6 | 455.5 | 421.9 | 398.8 | 388.6 | |
Operating Expenses & Income | |||||||
Operating Income | 219.2 | 198 | 238.7 | 213.4 | 183.6 | 173.1 | |
Total Operating Expenses | 1,837.1 | 1,965 | 1,823.6 | 1,719 | 1,645.1 | 1,639.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.2 | 190.4 | 196 | 188.1 | 194.9 | 196 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (124.9) | (151.3) | (157.4) | (149.6) | (147.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 67.36 | (11.37) | (66.2) | (251.3) | (43.26) | (76.64) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 222.2 | 127.3 | - | - | - | - | |