
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,996.2 | 1,429.8 | 1,815.4 | 1,613.7 | 1,784.5 | 3,543.1 | |
COGS | 1,085 | 803.7 | 923.1 | 834.6 | 1,216.5 | 1,971.3 | |
Gross Profit | 911.2 | 626 | 892.3 | 779.1 | 568.1 | 1,571.7 | |
Operating Expenses & Income | |||||||
Operating Income | 24.11 | (114.6) | 126.8 | 14.02 | 63.42 | 90.33 | |
Total Operating Expenses | 887.2 | 743.6 | 765.5 | 765.1 | 504.7 | 1,481.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 542.5 | 425.9 | 477.3 | 450.3 | 490 | 729.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.96) | (26.02) | (19.18) | (21.23) | (24.34) | (74.81) | |
Interest Income | 19.35 | 31.23 | 31.43 | 21.4 | 27.48 | 37.87 | |
Income Tax Expense | 34.48 | (20.4) | 55.35 | (32.79) | 28.11 | 10.18 | |
Net Income | |||||||
Net Income | 20.94 | (143.9) | 181.2 | (19) | 27.67 | 33.03 | |
Supplemental | |||||||
EBIT | 24.11 | (150.7) | 267.1 | 14.24 | 63.42 | 90.58 | |
EBITDA | 162.6 | 216.7 | 583.7 | 120.7 | 396 | 422.2 | |