

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,891.8 | 1,796.6 | 1,736.3 | 1,559.8 | 1,353.4 | 1,353.4 | |
COGS | 1,464.4 | 1,400.2 | 1,355.5 | 1,232.2 | 1,081.3 | 1,081.3 | |
Gross Profit | 427.4 | 396.4 | 380.8 | 327.6 | 272.1 | 272.1 | |
Operating Expenses & Income | |||||||
Operating Income | 104.7 | (85.62) | (18.95) | 56.51 | 24.07 | 27.88 | |
Total Operating Expenses | 322.8 | 482 | 399.8 | 271.1 | 248 | 248 | |
R&D Expenses | 9.416 | 6.379 | 5.366 | 5.222 | - | - | |
Selling General & Admin Expenses | 300.7 | 289.2 | 251.8 | 240.3 | 248 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.57) | (45.78) | (57.21) | (57.96) | (56.96) | (61.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.72 | (14.18) | (7.82) | 15.3 | (2.208) | (2.208) | |
Net Income | |||||||
Net Income | 77.87 | (116.5) | (75.04) | (530.8) | (304.9) | (304.9) | |
Supplemental | |||||||
EBIT | 116.1 | (83.8) | (23.07) | (457.6) | - | (190.8) | |
EBITDA | 162.9 | (33.02) | 21.6 | (418.6) | 24.07 | (144.7) | |