
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,405.1 | 2,253.8 | 2,341 | 1,825.9 | 1,832.6 | 1,801.5 | |
COGS | 952.5 | 959.8 | 1,108.7 | 888.7 | 856.1 | 929.3 | |
Gross Profit | 1,452.6 | 1,294 | 1,232.3 | 937.2 | 976.5 | 872.2 | |
Operating Expenses & Income | |||||||
Operating Income | 458.3 | (195.6) | (83.73) | (56.32) | 158.5 | 67.84 | |
Total Operating Expenses | 994.3 | 1,489.6 | 1,316.1 | 993.5 | 818 | 804.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 994.3 | 1,489.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.523) | (1.556) | (2.71) | (4.375) | (7.798) | (8.581) | |
Interest Income | 0.012 | 0.012 | 0.009 | 0.094 | 1.537 | - | |
Income Tax Expense | 144.7 | (21.06) | 1.426 | 86.26 | 83.54 | 59.25 | |
Net Income | |||||||
Net Income | 290.3 | (175.7) | (128) | (393.5) | 73.47 | (18.86) | |
Supplemental | |||||||
EBIT | 436.5 | (195.2) | (123.8) | (302.8) | 165.7 | 48.67 | |
EBITDA | 522.1 | (47.53) | 52.64 | (126.4) | 218.6 | 116.2 | |