

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,506.1 | 1,399.5 | 1,288 | 1,197.6 | 1,209.2 | 1,217.8 | |
COGS | 1,015.8 | 939.3 | 904.6 | 827.2 | 835.7 | 850.8 | |
Gross Profit | 490.3 | 460.2 | 383.4 | 370.5 | 373.5 | 367.1 | |
Operating Expenses & Income | |||||||
Operating Income | 90.62 | 58.06 | (12.89) | (18.24) | (13.94) | (10.44) | |
Total Operating Expenses | 399.7 | 402.2 | 396.3 | 388.7 | 387.5 | 377.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379.1 | 378.4 | 269.3 | 367.5 | 261.7 | 290.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.38) | (4.195) | (12.87) | (12.28) | (13.71) | (12.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 35.77 | 13.35 | (9.209) | 1.93 | (1.085) | 1.18 | |
Net Income | |||||||
Net Income | 108.5 | 40.52 | (29) | (33.06) | (50.06) | (48) | |
Supplemental | |||||||
EBIT | 145.6 | 58.06 | (25.34) | (18.85) | (37.44) | (33.57) | |
EBITDA | 203.4 | 89.84 | 13.67 | 21.65 | 1.665 | 2.971 | |