
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,424.9 | 1,845.9 | 1,827.8 | 1,606.5 | 1,584.2 | 3,189.1 | |
COGS | 1,018.4 | 1,311.9 | 1,222.1 | 1,034.2 | 1,068.2 | 2,124.9 | |
Gross Profit | 406.4 | 534 | 605.7 | 572.3 | 516.1 | 1,064.2 | |
Operating Expenses & Income | |||||||
Operating Income | (126.5) | 154.1 | 216.9 | 130.2 | 13 | 106.7 | |
Total Operating Expenses | 1,487.9 | 379.9 | 388.8 | 442 | 503.1 | 957.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 491.3 | 216.5 | 206.4 | 232.6 | 228.5 | 458.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.742) | (5.539) | (3.058) | (2.079) | (1.317) | (2.582) | |
Interest Income | 8.742 | 7.153 | 3.058 | 2.079 | 1.317 | 2.582 | |
Income Tax Expense | 1.211 | 34.31 | 55.86 | 26.28 | 9.203 | 28.8 | |
Net Income | |||||||
Net Income | (150.2) | 150.5 | 202.8 | 101.9 | (178.1) | (115.8) | |
Supplemental | |||||||
EBIT | (126.5) | 190.2 | 261.7 | 130.2 | (167.6) | (2.238) | |
EBITDA | 33.64 | 254 | 323.9 | 185.6 | (122.6) | 75.33 | |