

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,068.4 | 2,102.1 | 2,135.7 | 2,059.4 | 2,053.8 | 1,967.3 | |
COGS | 1,639.1 | 1,711.6 | 1,716.4 | 1,642.8 | 1,628.1 | 1,569.8 | |
Gross Profit | 429.3 | 390.5 | 419.3 | 416.6 | 425.7 | 397.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181.3 | 121.1 | 147.1 | 142.7 | 84.69 | 78.95 | |
Total Operating Expenses | 1,887.1 | 1,981 | 1,988.6 | 1,916.7 | 1,969.1 | 1,888.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.2 | 217.4 | 208.1 | 204.5 | 248.7 | 362.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.2) | (25.26) | (43.47) | (42.58) | (40.77) | (39.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 25.99 | 14.42 | - | - | - | - | |
Net Income | |||||||
Net Income | 120 | 67.77 | 82.1 | 83.49 | 30.53 | 27.57 | |
Supplemental | |||||||
EBIT | 181.3 | 156 | 147.1 | 156.7 | 89.15 | 84.64 | |
EBITDA | 219 | 161.1 | 211.2 | 226.1 | 181.4 | 176.7 | |