
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,825.5 | 1,559.5 | 1,535.4 | 1,472 | - | - | |
COGS | 1,132.2 | 921.7 | 930.9 | 886.9 | 0.066 | 677.5 | |
Gross Profit | 693.3 | 637.7 | 604.5 | 585.2 | (0.066) | 424.3 | |
Operating Expenses & Income | |||||||
Operating Income | (466.7) | (317.4) | (226) | 123.7 | (26.12) | 17.53 | |
Total Operating Expenses | 1,160 | 955.2 | 830.5 | 461.5 | (13.68) | 410.2 | |
R&D Expenses | 1.289 | - | - | - | - | - | |
Selling General & Admin Expenses | 557.7 | 472.4 | 474.1 | 361.2 | 29.62 | 301.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,074.9) | (480.5) | (68.12) | (12.48) | (8.535) | (15.87) | |
Interest Income | 4.824 | 4.383 | 6.335 | - | - | - | |
Income Tax Expense | 108.7 | (37.3) | 1.635 | (1.201) | 2.841 | 4.8715 | |
Net Income | |||||||
Net Income | (1,090.8) | 449.2 | 75.32 | 57.29 | 11.28 | (22.08) | |
Supplemental | |||||||
EBIT | (504.3) | (314.9) | (216.5) | 52.85 | (38.8) | (38.32) | |
EBITDA | (423) | (241.4) | (140.1) | 109.9 | (38.77) | (31.17) | |