

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,044.4 | 2,833.4 | 2,979 | 5,024.3 | 3,209 | 2,998.9 | |
COGS | 1,381.2 | 1,217.1 | 1,226.1 | 3,640.1 | 1,823.1 | 1,631.9 | |
Gross Profit | 1,663.2 | 1,616.4 | 1,753 | 1,384.3 | 1,385.9 | 1,366.9 | |
Operating Expenses & Income | |||||||
Operating Income | (83.57) | 66.08 | 146.1 | (317.5) | (266) | (145.4) | |
Total Operating Expenses | 1,746.8 | 1,550.3 | 1,606.9 | 1,701.8 | 1,651.9 | 1,512.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,754.5 | 1,559.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.57) | (29.99) | (31.56) | (29.9) | (6.87) | (5.579) | |
Interest Income | 0.009 | 0.007 | 0.013 | 0.145 | 1.829 | - | |
Income Tax Expense | 3.779 | 3.779 | 1.244 | 7.841 | 2.566 | 0.781 | |
Net Income | |||||||
Net Income | (561.4) | (350.4) | 79.67 | 88.94 | (326.1) | (191.7) | |
Supplemental | |||||||
EBIT | (528) | (316.6) | 112.5 | 126.7 | (313.6) | (184.9) | |
EBITDA | (445) | (248.6) | 167.3 | 202.5 | (273.1) | (160.3) | |