
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,054.4 | 1,979.9 | 2,015.4 | 2,008.4 | 1,950.1 | 1,945.8 | |
COGS | 1,482.4 | 1,450.3 | 1,464.1 | 1,422.5 | 1,400.8 | 1,404.2 | |
Gross Profit | 572 | 529.6 | 551.3 | 585.9 | 549.3 | 541.6 | |
Operating Expenses & Income | |||||||
Operating Income | 124.8 | 19.8 | 76.9 | 136.5 | 133.5 | 70 | |
Total Operating Expenses | 1,929.6 | 1,960.1 | 1,938.5 | 1,871.9 | 1,816.6 | 1,875.8 | |
R&D Expenses | 28.5 | 24.2 | 24.1 | 25.2 | 24.6 | 23.5 | |
Selling General & Admin Expenses | 389.5 | 453.2 | 450.3 | 424.2 | 391.2 | 448.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.4) | (32.4) | (30.8) | (31.9) | (53.4) | (73.8) | |
Interest Income | - | - | 26.3 | 23.2 | 20.7 | 18.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (448.5) | (106) | (430.7) | (193.4) | (339.8) | (421.3) | |
Supplemental | |||||||
EBIT | - | (30.2) | (317) | (43.4) | (218.8) | (281.3) | |
EBITDA | (320.9) | 153.3 | (178.2) | 63 | (123.6) | (185.3) | |