
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 3,436.7 | 3,322.2 | 3,463.7 | - |
COGS | 2,025.1 | 1,963 | 1,953.8 | - |
Gross Profit | 1,411.6 | 1,359.5 | 1,509.9 | - |
Operating Expenses & Income | ||||
Operating Income | 118.3 | 57.2 | 126.4 | - |
Total Operating Expenses | 3,318.4 | 3,265.3 | 3,337.3 | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1,182.8 | 1,196.5 | 1,265.6 | 683.9 |
Earnings from Continuing Operations | ||||
Interest Expense | (29.1) | (66.7) | (110.7) | (66.2) |
Interest Income | 11.1 | 14.9 | 19.6 | 17.6 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 82 | 12.7 | 33.1 | - |
Supplemental | ||||
EBIT | 128 | 71.2 | 158.2 | - |
EBITDA | 309.3 | 254.9 | 348.3 | - |