

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,843.3 | 3,386.6 | 3,549.5 | 2,905.8 | 2,477.8 | 4,994.7 | |
COGS | 1,551.7 | 1,909 | 2,090.5 | 1,743.3 | 1,311.1 | 2,807.7 | |
Gross Profit | 1,291.6 | 1,477.6 | 1,459 | 1,162.5 | 1,166.7 | 2,187 | |
Operating Expenses & Income | |||||||
Operating Income | 138.2 | (8.43094) | (248.5) | (331.9) | (212.3) | (321.5) | |
Total Operating Expenses | 1,153.4 | 1,486 | 1,707.5 | 1,494.4 | 1,379 | 2,508.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 782.9 | 1,053.2 | 1,084.8 | 1,170.3 | 937.6 | 1,531.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.59772) | (19.79) | (53.2) | (59.4) | (74.1) | (127.5) | |
Interest Income | 0.14542 | 0.77427 | 5 | 12 | 4.8 | - | |
Income Tax Expense | 35.41 | (0.94633) | (73.6) | (40.6) | 16.8 | (3.711388) | |
Net Income | |||||||
Net Income | 93.36 | (26.5) | (223.1) | (338.7) | (298.4) | (525.4) | |
Supplemental | |||||||
EBIT | 138.4 | (7.65667) | (243.5) | (319.9) | (207.5) | (313.2) | |
EBITDA | 236.9 | 121.2 | (71) | (147.6) | (40.6) | 19.84 | |