

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,422.1 | 2,384.9 | 2,324.6 | 2,325.1 | 2,436.1 | 2,433 | |
COGS | 1,240.9 | 1,248.7 | 1,225.8 | 1,228.2 | 1,309.2 | 1,298.1 | |
Gross Profit | 1,181.1 | 1,136.2 | 1,098.8 | 1,096.8 | 1,126.8 | 1,135 | |
Operating Expenses & Income | |||||||
Operating Income | 147.5 | 94.1 | 16.78 | 17.16 | 25.38 | 32.83 | |
Total Operating Expenses | 1,033.6 | 1,042.1 | 1,082 | 1,079.7 | 1,101.5 | 1,102.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,020.8 | 1,029.7 | 1,083.6 | 1,079.7 | 1,101.5 | 1,074.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.448) | (3.22) | (8.177) | (4.95) | (4.798) | (2.937) | |
Interest Income | 2.448 | 2.92 | 0.4 | 0.7 | 0.7 | 1.3 | |
Income Tax Expense | 38.04 | 17.83 | 1.854 | 28.82 | (0.685) | 4.201 | |
Net Income | |||||||
Net Income | 114.8 | 71.92 | (16.83) | (18.89) | 13.27 | 41.63 | |
Supplemental | |||||||
EBIT | 155.4 | 93.29 | (13.6) | 14.26 | 17.39 | 35.45 | |
EBITDA | 198.4 | 136.1 | 35.84 | 66.72 | 70.71 | 88.34 | |