
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,514.5 | 2,456.5 | 2,395.3 | 1,183 | 918.7 | 448.8 | |
COGS | 1,800.6 | 1,714.3 | 1,610.3 | 1,022.4 | 735.4 | 272.6 | |
Gross Profit | 713.8 | 742.2 | 785 | 160.6 | 183.3 | 176.2 | |
Operating Expenses & Income | |||||||
Operating Income | 229.7 | 153.2 | 58.09 | 47.21 | (134.1) | (163.5) | |
Total Operating Expenses | 484.1 | 589.1 | 726.9 | 113.4 | 1,052.7 | 418.7 | |
R&D Expenses | - | - | - | - | - | 0.151241 | |
Selling General & Admin Expenses | 117.6 | 140.9 | 144.5 | 163.6 | 109.9 | 273.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (186.3) | (147.6) | (124.4) | (172.8) | (185.7) | |
Interest Income | 12.84 | 13.7 | 5.442041 | 9.634674 | 4.305887 | 2.707478 | |
Income Tax Expense | 113.4 | 105.3 | 61.98 | 84.96 | - | 8.289749 | |
Net Income | |||||||
Net Income | 118.5 | 117.2 | 61.99 | 12.55 | (552.7) | (571.4) | |
Supplemental | |||||||
EBIT | 347.3 | 305.5 | 244.6 | (140.6) | - | - | |
EBITDA | 397.2 | 381.4 | 333.5 | (50.12) | - | - | |