

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,267.8 | 3,442.8 | 3,470.8 | 3,483.7 | 3,318.7 | 3,318.7 | |
COGS | 2,199 | 2,336.3 | 2,359.2 | 2,335.7 | 2,263.6 | 2,263.6 | |
Gross Profit | 1,068.8 | 1,106.5 | 1,111.6 | 1,148 | 1,055.2 | 1,055.2 | |
Operating Expenses & Income | |||||||
Operating Income | 153 | 134.6 | 72.75 | 75.09 | (1.618) | (1.618) | |
Total Operating Expenses | 3,114.8 | 3,308.2 | 3,398 | 3,408.6 | 3,320.3 | 3,320.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.4 | 174.1 | 207.1 | 217.5 | 210.6 | 210.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.62) | (17.01) | (20.93) | (20.49) | (14.38) | (14.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.5 | 4.561 | - | - | - | - | |
Net Income | |||||||
Net Income | 131.9 | 99.05 | 40.93 | 46.38 | 31.68 | 31.68 | |
Supplemental | |||||||
EBIT | 153 | 134.6 | 45.12 | 58.22 | 34.95 | 34.95 | |
EBITDA | 269.3 | 237.8 | 169.6 | 193.2 | 170.8 | 170.8 | |