

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,063.3 | 2,308.1 | 2,394.7 | 2,431 | 2,309.3 | 2,196 | |
COGS | 1,403.8 | 1,502.3 | 1,559.4 | 1,629.8 | 1,559.1 | 1,444.7 | |
Gross Profit | 659.4 | 805.8 | 835.3 | 801.2 | 750.2 | 751.3 | |
Operating Expenses & Income | |||||||
Operating Income | 209.5 | 265.2 | 200.8 | 128.2 | 103.1 | 66.82 | |
Total Operating Expenses | 1,853.8 | 2,042.9 | 2,193.9 | 2,302.8 | 2,206.2 | 2,129.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 450 | 540.5 | 634.5 | 673 | 647.2 | 684.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.665) | (3.283) | (53.37) | (73.89) | (71.16) | (62.12) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 50.81 | 63.93 | - | - | - | - | |
Net Income | |||||||
Net Income | 155 | 198 | 109.3 | 38.07 | (31.63) | 3.986 | |
Supplemental | |||||||
EBIT | 209.5 | 265.2 | 200.8 | 128.2 | 34.02 | 66.82 | |
EBITDA | - | 284.6 | 241.8 | 172.7 | 83.34 | 117.6 | |