

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,252 | 4,442.3 | 4,320.7 | 4,280.2 | 4,322.3 | 4,268 | |
COGS | 3,948.2 | 4,102.1 | 3,970 | 3,922.3 | 3,923.2 | 3,872.1 | |
Gross Profit | 303.8 | 340.2 | 350.7 | 357.9 | 399.1 | 395.9 | |
Operating Expenses & Income | |||||||
Operating Income | 110.9 | 153.4 | 164 | 161 | 186.4 | 180.2 | |
Total Operating Expenses | 4,141.1 | 4,288.9 | 4,156.7 | 4,119.2 | 4,135.9 | 4,087.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 192.9 | 186.8 | 186.7 | 196.9 | 212.7 | 215.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.7) | (23.7) | (24.1) | (18.4) | (11.2) | (9.9) | |
Interest Income | 0.6 | 0.7 | 1.4 | 1.2 | 1.8 | 1.9 | |
Income Tax Expense | 2 | 20.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 80 | 98.6 | (11.4) | 142.2 | 90.7 | 69.6 | |
Supplemental | |||||||
EBIT | 110.6 | 150 | - | - | - | - | |
EBITDA | 198.4 | 234 | - | - | - | - | |