
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,387.7 | 1,527.2 | 1,710.9 | 1,585.2 | 1,597.9 | 3,210.1 | |
COGS | 558.2 | 723.6 | 898.4 | 993.9 | 1,137.4 | 2,272.4 | |
Gross Profit | 829.5 | 803.6 | 812.5 | 591.3 | 460.4 | 937.7 | |
Operating Expenses & Income | |||||||
Operating Income | 604.7 | 439.3 | 412 | 124.8 | (143.9) | (202.3) | |
Total Operating Expenses | 224.8 | 364.3 | 400.5 | 466.5 | 604.3 | 1,055.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186 | 280.7 | 284.2 | 318.8 | 425.1 | 731.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.56) | (81.26) | (92.3) | (110.2) | (104.8) | (211.3) | |
Interest Income | 34.54 | 76.84 | 91.67 | 115.4 | 112.8 | 175.9 | |
Income Tax Expense | 41.79 | 44.21 | 43.88 | 14.47 | 5.915823 | 12.15 | |
Net Income | |||||||
Net Income | 472.8 | 290.2 | 240.2 | 5.896389 | (222.5) | (313.5) | |
Supplemental | |||||||
EBIT | 584.7 | 443.7 | 412.6 | 129.9 | (143.9) | (113.6) | |
EBITDA | 712 | 640 | 646.5 | 418.9 | 233.9 | 624.8 | |