

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,636.6 | 1,555.4 | 1,472.5 | 1,362.9 | 1,335.1 | 1,320.8 | |
COGS | 945.2 | 961.7 | 847 | 709.6 | 715.1 | 684.4 | |
Gross Profit | 691.5 | 593.8 | 625.5 | 653.3 | 620 | 629.6 | |
Operating Expenses & Income | |||||||
Operating Income | 79.79 | 24.73 | (77.52) | 50.96 | 44.27 | 20.83 | |
Total Operating Expenses | 611.7 | 569 | 703 | 602.4 | 575.7 | 622.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 351.8 | 321.8 | 349.7 | 354.2 | 561.2 | 570 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.45) | (39.77) | (48.29) | (40.44) | (36.72) | (24.73) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.6 | (2.149) | (1.133) | 4.263 | 2.243 | 114 | |
Net Income | |||||||
Net Income | 33.37 | (12.53) | (130.7) | 6.233 | 5.508 | 351.6 | |
Supplemental | |||||||
EBIT | 79.79 | 25.09 | (83.53) | 50.94 | 44.47 | 503.2 | |
EBITDA | 119 | 63.83 | (45.06) | 84.71 | 74.64 | 529.7 | |