

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,931.9 | 2,562.2 | 2,781.4 | 2,699.3 | 2,726.2 | 2,753 | |
COGS | 1,554.5 | 1,706.2 | 1,657.5 | 1,658.9 | 1,483.2 | 1,616.7 | |
Gross Profit | 1,377.4 | 856 | 1,124 | 1,040.4 | 1,243 | 1,136.3 | |
Operating Expenses & Income | |||||||
Operating Income | 142.1 | (1,463.9) | 151 | 355.3 | 277.1 | 365 | |
Total Operating Expenses | 1,235.3 | 2,319.8 | 973 | 685.1 | 2,449.1 | 1,954.8 | |
R&D Expenses | - | - | - | - | - | 12.54 | |
Selling General & Admin Expenses | 1,085.4 | 808.2 | 756.8 | 908.1 | 156.3 | 195.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.39) | (62.72) | (204) | (62.88) | (50.13) | (45.27) | |
Interest Income | 4.831728 | 4.089387 | 4.424309 | 2.763789 | 1.642028 | 1.570054 | |
Income Tax Expense | 41.46 | (389.5) | 59.84 | 47.63 | - | 126.3 | |
Net Income | |||||||
Net Income | 237.7 | (1,012.9) | 206.9 | 342.5 | 347.7 | 308.5 | |
Supplemental | |||||||
EBIT | 236.3 | (36.06) | 293.3 | 72.3 | - | - | |
EBITDA | 526.1 | 270.3 | 613.1 | 336.3 | - | - | |