

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,111.6 | 3,320.3 | 3,415 | 3,517.5 | 4,404.9 | 4,532.1 | |
COGS | 1,872.5 | 2,106.7 | 1,996.3 | 1,934 | 2,524.1 | 2,568 | |
Gross Profit | 1,239 | 1,213.6 | 1,418.7 | 1,583.5 | 1,880.8 | 1,964.1 | |
Operating Expenses & Income | |||||||
Operating Income | 59.63 | (56.49) | 67.6 | 250.3 | 279.7 | 313.3 | |
Total Operating Expenses | 1,179.4 | 3,392.9 | 3,347.4 | 3,267.2 | 4,125.2 | 4,218.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.8 | 1,027.1 | 953.9 | 976.4 | 1,105 | 838.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.31) | (7.087) | (10.26) | (7.438) | (89) | (103.8) | |
Interest Income | 38.87 | 62.15 | 90.19 | 116.1 | 89 | 71.19 | |
Income Tax Expense | (8.909) | (20.79) | - | - | - | - | |
Net Income | |||||||
Net Income | 11.48 | (131.2) | (17.84) | 130.2 | 180.4 | 193.9 | |
Supplemental | |||||||
EBIT | 43.88 | (54.04) | 67.6 | 250.3 | - | - | |
EBITDA | 226.5 | 119 | - | - | - | - | |