

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,915.4 | 1,708.5 | 1,602.5 | 1,386.3 | 1,208.8 | 1,125.7 | |
COGS | 1,177.6 | 1,245.8 | 1,204.4 | 966.4 | 880.3 | 829.8 | |
Gross Profit | 737.7 | 462.7 | 398.1 | 419.8 | 328.5 | 295.9 | |
Operating Expenses & Income | |||||||
Operating Income | 283.3 | 4.026 | (38.35) | 16.85 | (52.54) | (86.7) | |
Total Operating Expenses | 454.5 | 458.7 | 436.4 | 403 | 381 | 382.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 414.9 | 405.5 | 327.8 | 325.9 | 383.7 | 386.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.63) | (13.32) | (30.09) | (35.79) | (30.9) | (38.31) | |
Interest Income | 0.016 | 0.092 | 0.087 | 0.047 | 0.05 | 0.071 | |
Income Tax Expense | 69.86 | (13.62) | 40.74 | 8.371 | (2.022) | (3.835) | |
Net Income | |||||||
Net Income | 187.2 | (1.138) | (154.5) | (57.82) | (88.26) | (133) | |
Supplemental | |||||||
EBIT | 275.7 | (1.438) | (83.71) | (13.65) | (59.38) | (90.43) | |
EBITDA | 434.6 | 139 | (36.52) | 25.96 | (26.31) | (60.23) | |