
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,344.3 | 2,508.2 | 2,222.9 | 2,167.4 | 2,349 | 2,365.5 | |
COGS | 1,133.2 | 1,196.5 | 1,094.6 | 1,060.8 | 1,188.7 | 1,193.7 | |
Gross Profit | 1,211.1 | 1,311.7 | 1,128.3 | 1,106.6 | 1,160.3 | 1,171.8 | |
Operating Expenses & Income | |||||||
Operating Income | 230.2 | 324.6 | (35.86) | 22.35 | 130.3 | 130.7 | |
Total Operating Expenses | 980.4 | 2,236.3 | 2,258.8 | 2,145.1 | 2,218.7 | 2,234.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.348 | 846.5 | 771.6 | 772.1 | 797.7 | 619.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.56) | (76.53) | (54.85) | (30.5) | (15.5) | (69.1) | |
Interest Income | 9 | 22.66 | 67.94 | 294.9 | 10.4 | 89.5 | |
Income Tax Expense | 47.13 | 49.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 174.1 | 250.2 | 61 | (258.6) | 108.3 | 131.6 | |
Supplemental | |||||||
EBIT | 239.7 | 326.1 | (35.86) | 22.35 | - | - | |
EBITDA | 329.7 | 421 | - | - | - | - | |