

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,929.4 | 2,203.5 | 2,073.8 | 2,012.8 | 1,873 | 1,671 | |
COGS | 1,039.7 | 1,087.2 | 1,005.4 | 1,012.7 | 964 | 940.7 | |
Gross Profit | 889.6 | 1,116.3 | 1,068.5 | 1,000.1 | 909 | 730.3 | |
Operating Expenses & Income | |||||||
Operating Income | 47.59 | 193.7 | 58.93 | (141.2) | (323) | (613.9) | |
Total Operating Expenses | 842 | 922.6 | 1,009.5 | 1,141.2 | 1,232 | 1,344.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127 | 133 | 137 | 137 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.08) | (12.69) | (10.4) | (11.77) | (20.81) | (14.03) | |
Interest Income | 0.037 | 0.027 | 0.022 | 4.769 | 6.673 | - | |
Income Tax Expense | (5.79) | (4.673) | 5.957 | 16.19 | 76 | 2.094 | |
Net Income | |||||||
Net Income | 7.185 | 153.8 | 35.33 | (271) | (508) | (668.9) | |
Supplemental | |||||||
EBIT | 14.48 | 161.8 | 51.69 | (243) | (323) | (568.2) | |
EBITDA | 128.5 | 228.3 | 80.83 | (202.4) | (286) | (516.3) | |