
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,744.5 | 2,761.2 | 2,611.8 | 2,591 |
COGS | 2,033.5 | 2,061.6 | 1,971.8 | 1,963.9 |
Gross Profit | 711 | 699.6 | 640 | 627.1 |
Operating Expenses & Income | ||||
Operating Income | 74.7 | 8.8 | 2 | 32.6 |
Total Operating Expenses | 2,669.8 | 2,752.4 | 2,609.8 | 2,558.4 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 636.3 | 690.8 | 638 | 592.4 |
Earnings from Continuing Operations | ||||
Interest Expense | (30) | (37.1) | (41.5) | (53.2) |
Interest Income | 1.3 | 2.2 | 2.7 | 1.7 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 15.5 | (43.4) | (48.6) | (64.1) |
Supplemental | ||||
EBIT | 57.5 | 5.2 | (3.3) | (8.5) |
EBITDA | 138.6 | 87 | 78.9 | 71.7 |