

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,537.1 | 3,588 | 3,372.2 | 3,071.1 | 2,808.1 | 2,776.9 | |
COGS | 2,352.1 | 1,647.2 | 1,493.7 | 1,211.2 | 1,124.8 | 1,121.1 | |
Gross Profit | 2,185 | 1,940.7 | 1,878.5 | 1,859.9 | 1,683.3 | 1,655.8 | |
Operating Expenses & Income | |||||||
Operating Income | (373.3) | (354.8) | (420.8) | (160.2) | (329) | (319.8) | |
Total Operating Expenses | 2,558.2 | 2,295.5 | 2,299.3 | 2,020.1 | 2,012.3 | 1,975.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,558.2 | 2,295.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.63) | (22.88) | (21.93) | (24.13) | (25.89) | (27.25) | |
Interest Income | 0.027 | 30.61 | 0.041 | 0.159 | 0.608 | - | |
Income Tax Expense | 8.023999 | 7.767 | (13.37) | 22 | 3.496 | 3.535999 | |
Net Income | |||||||
Net Income | (1,093.5) | (448.7) | (380.8) | (169) | (526.7) | (630.7) | |
Supplemental | |||||||
EBIT | (1,060.9) | (424.1) | (352.3) | (135.4) | (478.7) | (591.4) | |
EBITDA | (953.5) | (365.5) | (305.6) | (76.47) | (429.2) | (546.6) | |