
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,057.5 | 2,837 | 2,842.5 | 2,696.4 | 2,723.4 | 2,676.5 | |
COGS | 2,453.1 | 2,112.6 | 2,251.9 | 2,162.2 | 2,297.6 | 2,218.6 | |
Gross Profit | 604.4 | 724.4 | 590.6 | 534.2 | 425.8 | 457.9 | |
Operating Expenses & Income | |||||||
Operating Income | 114.3 | 187.1 | 32 | (161.9) | (30.6) | 11 | |
Total Operating Expenses | 490.1 | 537.3 | 558.6 | 696.1 | 456.4 | 446.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 303.1 | 299.9 | 336.6 | 560.7 | 456.4 | 412.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.2) | (69.8) | (123.8) | (91.4) | (84) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 38.4 | 41.1 | 1.2 | (3.5) | 3.2 | 7.4 | |
Net Income | |||||||
Net Income | 98 | 186.2 | (25.2) | (328.5) | (986.2) | (85.2) | |
Supplemental | |||||||
EBIT | 136.6 | 187.2 | 39.2 | (151.2) | (891.6) | 2.9 | |
EBITDA | 302.9 | 280.8 | 137.2 | (64.3) | (813.6) | 81.2 | |