

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,162.3 | 2,217.1 | 2,715.4 | 2,692.6 | 3,003.8 | 2,559.5 | |
COGS | 1,189.6 | 1,203 | 1,759.2 | 1,692.1 | 1,936.1 | 1,631.1 | |
Gross Profit | 972.7 | 1,014.2 | 956.3 | 1,000.6 | 1,067.6 | 928.4 | |
Operating Expenses & Income | |||||||
Operating Income | 61.85 | 19.55 | (93.4) | 7.44 | 49.62 | (81.5) | |
Total Operating Expenses | 910.8 | 994.6 | 1,049.7 | 993.1 | 1,018 | 1,009.9 | |
R&D Expenses | 4.876 | 2.5 | - | 2.74 | 2.59 | - | |
Selling General & Admin Expenses | 910.8 | 994.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.65) | (2.985) | (5.635) | (8.16) | (14) | (16.68) | |
Interest Income | 0.006 | 0.011 | 0.014 | 0.089 | 0.706 | - | |
Income Tax Expense | 49.37 | 4.819 | 11.82 | 18.31 | 30.46 | 0.011 | |
Net Income | |||||||
Net Income | 13.71 | 27.77 | (174.9) | (69.15) | (35.04) | (6.461) | |
Supplemental | |||||||
EBIT | 66.73 | 35.57 | (157.4) | (42.68) | 9.429 | (69.16) | |
EBITDA | 186.4 | 148.8 | (20.69) | 38.6 | 119.6 | 69.8 | |