
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,794.1 | 3,302.7 | 3,122.9 | 3,269.2 | 3,221.8 | 3,220.8 |
COGS | 1,877.5 | 2,191.1 | 2,099.4 | 2,165.3 | 2,153.8 | 2,158 |
Gross Profit | 916.5 | 1,111.6 | 1,023.5 | 1,103.9 | 1,068 | 1,062.8 |
Operating Expenses & Income | ||||||
Operating Income | 30.42 | 121.1 | 21.54 | (50.13) | (67.72) | (68.78) |
Total Operating Expenses | 2,763.6 | 3,181.6 | 3,101.4 | 3,319.3 | 3,289.5 | 3,289.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 886.1 | 990.5 | 1,001.9 | 1,154 | 1,135.8 | 1,131.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.43) | (19.09) | (23.46) | (27.43) | (25.6) | (25.27) |
Interest Income | 0.054 | 0.237 | 0.622 | 1.254 | 1.3 | 1.306 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 38.79 | 100.1 | 14.8 | (47.18) | (73.21) | (70.4) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |