

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,223.4 | 2,072.7 | 2,005 | 1,907.7 | 1,786.3 | 1,816.8 | |
COGS | 1,270.2 | 1,173.3 | 1,056.4 | 993.3 | 970.6 | 991.2 | |
Gross Profit | 953.2 | 899.4 | 948.7 | 914.4 | 815.7 | 825.5 | |
Operating Expenses & Income | |||||||
Operating Income | 272.9 | 239.2 | 279.3 | 209 | 106.8 | 159.8 | |
Total Operating Expenses | 1,950.4 | 1,833.5 | 1,725.7 | 1,698.6 | 1,679.5 | 1,657 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 680.3 | 660.2 | 669.4 | 705.4 | 708.9 | 665.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.84) | (40.75) | (53.06) | (51.92) | (57.74) | (56.17) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.2 | 28.02 | - | - | - | - | |
Net Income | |||||||
Net Income | 223.8 | 143.3 | 168.6 | 123.8 | (899) | (412.5) | |
Supplemental | |||||||
EBIT | 275.1 | 239.2 | 262.1 | 143.6 | (781.1) | (313.8) | |
EBITDA | 308.6 | 256.7 | 313.6 | 198.6 | (727.8) | (261.2) | |