

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,909.7 | 4,965.4 | 4,835.7 | 4,331.8 | 4,250.9 | 4,063.1 | |
COGS | 3,990.5 | 3,953.6 | 3,874.3 | 3,449.2 | 3,397.9 | 3,273.6 | |
Gross Profit | 919.2 | 1,011.8 | 961.4 | 882.6 | 853 | 789.5 | |
Operating Expenses & Income | |||||||
Operating Income | 48.6 | 14.8 | 24.3 | (15.1) | (69.8) | (84.9) | |
Total Operating Expenses | 870.6 | 997 | 937.1 | 897.7 | 922.8 | 874.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 846.1 | 916 | 867.4 | 775.4 | 825.9 | 788.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.5) | (2.1) | (3.2) | (10.9) | (12.4) | (9) | |
Interest Income | 0.2 | 2.3 | 6.7 | 6.8 | 3.7 | 2.9 | |
Income Tax Expense | 35.1 | (7.9) | (11.5) | (21.3) | 175.3 | 174.8 | |
Net Income | |||||||
Net Income | 156.1 | (62.5) | 36.4 | (0.6) | (254.1) | (273.4) | |
Supplemental | |||||||
EBIT | 52.6 | 70 | 65.3 | (11) | 59.3 | - | |
EBITDA | 82.4 | 103.4 | 99.2 | 39.9 | 101.7 | (50.2) | |