
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,473.9 | 2,392.6 | 2,165.7 | 1,890.8 | 1,504.6 | 1,440.2 | |
COGS | 1,247.5 | 1,316.6 | 1,091.6 | 915.3 | 793.8 | 771.3 | |
Gross Profit | 1,226.4 | 1,076 | 1,074.1 | 975.5 | 710.8 | 668.9 | |
Operating Expenses & Income | |||||||
Operating Income | 308.6 | (149.5) | 240.2 | 208.7 | 59.07 | 34.99 | |
Total Operating Expenses | 917.8 | 1,225.5 | 833.8 | 766.9 | 1,445.5 | 999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 334.8 | 328.2 | 328.3 | 296.1 | 165.2 | 480.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.42) | (49.83) | (38.35) | (21.33) | (12.14) | (12.92) | |
Interest Income | 4.427817 | 7.788315 | 5.810968 | 5.070843 | 1.500882 | 1.025516 | |
Income Tax Expense | 73.04 | 25.67 | 77.58 | 54.14 | - | 15.45 | |
Net Income | |||||||
Net Income | 236.6 | (162) | 170.6 | 159.1 | (95.16) | (106.3) | |
Supplemental | |||||||
EBIT | 338.3 | (114.4) | 280.9 | 234.2 | - | - | |
EBITDA | 544.2 | 100.4 | 503.8 | 449.9 | - | - | |