

| 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 | 3,263.7 | |
Gross Profit | 919.2 | 1,011.8 | 961.4 | 882.6 | 853 | 799.4 | |
Operating Expenses & Income | |||||||
Operating Income | 48.6 | 68.3 | 26.7 | 64.2 | 27.1 | 11.3 | |
Total Operating Expenses | 4,861.1 | 4,897.1 | 4,809 | 4,267.6 | 4,223.8 | 4,051.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 870.6 | 943.5 | 934.7 | 818.4 | 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) | - | - | - | - | |
Net Income | |||||||
Net Income | 156.1 | (62.5) | 36.4 | (0.6) | (254.1) | (273.4) | |
Supplemental | |||||||
EBIT | 52.6 | 70 | 28.1 | (11) | (66.4) | (89.6) | |
EBITDA | 99.6 | 120.2 | 78.2 | 39.9 | (13.1) | (38.3) | |