

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,669 | 857.5 | 1,486.3 | 1,441.5 | 1,137.7 | 1,124.3 | |
COGS | 1,069.6 | 1,262.4 | 929.6 | 957.3 | 622.6 | 655.7 | |
Gross Profit | 599.5 | (404.9) | 556.7 | 484.2 | 515.1 | 468.6 | |
Operating Expenses & Income | |||||||
Operating Income | 272.7 | 915 | 113.9 | (121.8) | 33.3 | (14.95) | |
Total Operating Expenses | 489.4 | (448.1) | 442.8 | 606 | 481.8 | 483.5 | |
R&D Expenses | 0 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 341.7 | 371.7 | 328.3 | 479.5 | 356.4 | 353.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.2) | (88.56) | (81.6) | (75.13) | (72.1) | (72.57) | |
Interest Income | 1.478 | 3.595 | 9.924 | 136.1 | 21.3 | 20.98 | |
Income Tax Expense | 54.85 | 120.4 | 92.55 | 159.1 | 86.44 | 81.9 | |
Net Income | |||||||
Net Income | 92 | 575.7 | 43.49 | 738.3 | 6.2 | (24.48) | |
Supplemental | |||||||
EBIT | (1,146.5) | (688.6) | 295.4 | 1,094.9 | 250.2 | 213.6 | |
EBITDA | 413.4 | 1,052.4 | 434 | 1,239.9 | 401.1 | 363.9 | |