

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,342.9 | 1,562.1 | 1,451.2 | 1,330.1 | 1,241.9 | 1,179.6 | |
COGS | 747.8 | 888.4 | 903 | 853.3 | 802.3 | 781.9 | |
Gross Profit | 595.2 | 673.7 | 548.2 | 476.8 | 439.6 | 397.6 | |
Operating Expenses & Income | |||||||
Operating Income | 209.1 | 238.8 | 102.2 | 57.12 | 13.97 | (2.268) | |
Total Operating Expenses | 386.1 | 435 | 446 | 419.7 | 425.7 | 399.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 386.1 | 435 | 446 | 419.7 | 425.7 | 400.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.41) | (30.24) | (65.44) | (70.39) | (62.92) | (57.54) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.49 | 49.09 | 9.499 | 10.1 | 4.196 | (1.161) | |
Net Income | |||||||
Net Income | 126.6 | 159 | 27.24 | (23.38) | (237) | (250.5) | |
Supplemental | |||||||
EBIT | 197.5 | 238.4 | 102.2 | 57.12 | (169.9) | - | |
EBITDA | 224.1 | 269.1 | 136.3 | 90.19 | (136.4) | (171.3) | |