

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,026.5 | 1,672.2 | 1,794.7 | 1,860.5 | 1,761.6 | |
COGS | 1,510.4 | 1,294.7 | 1,327.3 | 1,316.7 | 1,282.2 | |
Gross Profit | 516 | 377.5 | 467.4 | 543.8 | 479.4 | |
Operating Expenses & Income | ||||||
Operating Income | 86 | 28.5 | 107.3 | 156.6 | 94 | |
Total Operating Expenses | 1,940.4 | 1,643.7 | 1,691.5 | 1,703.9 | 1,667.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 425.8 | 349 | 357.6 | 385.2 | 383.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (40.2) | (41.7) | (51.6) | (43.8) | (45.1) | |
Interest Income | 2.6 | 0.8 | 7 | 4.2 | 5.1 | |
Income Tax Expense | 19 | 28.4 | - | - | - | |
Net Income | ||||||
Net Income | (61.9) | (270.3) | 34.8 | 10.3 | (173.5) | |
Supplemental | ||||||
EBIT | 86.1 | 33.6 | 94.8 | 68.1 | 73 | |
EBITDA | 85 | (8.2) | 171.5 | 142.2 | 150.5 | |