

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,772.7 | 1,986.9 | 2,096.4 | 1,971.5 | 1,894.1 | 1,855.7 | |
COGS | 1,140.2 | 1,288.5 | 1,361.1 | 1,289.2 | 1,221 | 1,190.3 | |
Gross Profit | 632.4 | 698.5 | 735.3 | 682.3 | 673 | 665.4 | |
Operating Expenses & Income | |||||||
Operating Income | (27.55) | 33.91 | 86.7 | 10.86 | 11.66 | 17.83 | |
Total Operating Expenses | 660.5 | 665 | 648.6 | 671.4 | 661.4 | 956.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 265 | 265.8 | 283.2 | 307.6 | 324.7 | 408.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.37) | (22.25) | (21.7) | (22.7) | (26.15) | (27.16) | |
Interest Income | 0.47062 | 0.477422 | 0.436599 | 0.400691 | 0.304818 | 0.305017 | |
Income Tax Expense | (1.207896) | 2.057924 | 11.68 | 4.097372 | 0.565742 | 0.654329 | |
Net Income | |||||||
Net Income | (48.72) | 9.662907 | 36.05 | (25.31) | (33.03) | (28.18) | |
Supplemental | |||||||
EBIT | (27.55) | 33.97 | 86.79 | 10.87 | 11.9 | - | |
EBITDA | 142.4 | 180.4 | 209.6 | 121.4 | 120.5 | - | |