

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,163.6 | 1,179.6 | 1,114.5 | 1,048.1 | 1,019.2 | 1,044.1 | |
COGS | 898.7 | 915.5 | 935.7 | 884.7 | 817 | 837.7 | |
Gross Profit | 264.9 | 264.1 | 178.8 | 163.4 | 202.2 | 206.4 | |
Operating Expenses & Income | |||||||
Operating Income | 111.7 | 90.4 | (6.1) | (23.9) | 8.8 | 4.4 | |
Total Operating Expenses | 1,051.9 | 1,089.2 | 1,120.6 | 1,072 | 1,010.4 | 1,039.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.1 | 154.9 | 160.9 | 163.9 | 170.3 | 179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.5) | (2.7) | (16.7) | (22) | (23.3) | (22.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 102.2 | 77.1 | (123.3) | (62.6) | (35.7) | (36.8) | |
Supplemental | |||||||
EBIT | 118.6 | 102.1 | (111.4) | (28.1) | 12.6 | 10.7 | |
EBITDA | 174.6 | 142.3 | (53.5) | 30.4 | 71.4 | 68.7 | |