
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,208.1 | 2,945.3 | 2,663.6 | 2,509.3 | 2,302.2 | 2,230.6 | |
COGS | 1,901.6 | 1,860.4 | 1,692 | 1,545.6 | 1,576.5 | 1,461.8 | |
Gross Profit | 1,306.5 | 1,085 | 971.5 | 963.7 | 725.7 | 768.8 | |
Operating Expenses & Income | |||||||
Operating Income | 109.1 | (33.6) | 86.27 | (42.84) | 85.93 | 121.6 | |
Total Operating Expenses | 1,197.4 | 1,118.5 | 885.2 | 1,006.6 | 639.7 | 647.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 902.1 | 852.5 | 651.8 | 726 | 639.7 | 613.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.7) | (108.4) | (111.8) | (104.7) | (99.14) | (89.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 48.25 | 1.349 | 21.73 | (51.29) | (3.03) | 107.4 | |
Net Income | |||||||
Net Income | (135) | (78) | (27.79) | (26.35) | 1.749 | (40.29) | |
Supplemental | |||||||
EBIT | 47.83 | 31.46 | 105.6 | 27.02 | 97.86 | 156.9 | |
EBITDA | 251.8 | 213.5 | 261.5 | 183.3 | 263.6 | 299.7 | |