

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,181.7 | 4,543.8 | 4,304.3 | 3,775.6 | 3,211.2 | 3,151.4 | |
COGS | 3,358.8 | 3,757.9 | 3,471.7 | 3,086.6 | 2,697 | 2,668.9 | |
Gross Profit | 822.9 | 785.9 | 832.6 | 689 | 514.2 | 482.5 | |
Operating Expenses & Income | |||||||
Operating Income | 215.8 | 59.34 | 141.6 | (126.4) | (40.2) | (243.5) | |
Total Operating Expenses | 607.1 | 726.6 | 691 | 815.4 | 554.4 | 726 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 603.8 | 649.1 | 661.8 | 616.1 | 554.5 | 498.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.79) | (82.5) | (72.26) | (67.24) | (67.18) | (71.34) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.64 | 18.04 | 63.34 | 16.76 | 147.9 | 158.8 | |
Net Income | |||||||
Net Income | 168.8 | 45.73 | 62.45 | (189) | (621.2) | (517.9) | |
Supplemental | |||||||
EBIT | 227.7 | 112.8 | 160.8 | (103.6) | (407.1) | (288) | |
EBITDA | 365 | 244.5 | 301 | 22.2 | (294.8) | (201) | |