
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,009 | 2,510.5 | 1,978.1 | 2,766.6 | 6,416.5 | 6,409.3 | |
COGS | 1,297.4 | 1,613.8 | 1,039.5 | 1,353.2 | 4,115 | 4,115.1 | |
Gross Profit | 711.6 | 896.7 | 938.6 | 1,413.4 | 2,301.5 | 2,294.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3.9 | 96.3 | 86.8 | 146.7 | 322.1 | 325.5 | |
Total Operating Expenses | 715.2 | 800.4 | 851.8 | 2,619.9 | 6,094.4 | 6,083.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380 | 424.4 | 484.1 | 726.8 | - | 782.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.3) | (94) | (113.1) | (87.6) | (116.3) | (139.2) | |
Interest Income | 0.7 | 86.6 | 10.8 | 89.8 | 10.4 | 102.6 | |
Income Tax Expense | (45.1) | 5.2 | (6.5) | - | - | - | |
Net Income | |||||||
Net Income | (67.1) | 9.1 | (27) | 43.4 | 133.8 | 137.3 | |
Supplemental | |||||||
EBIT | (3.9) | 67.2 | 37.4 | 146.7 | - | - | |
EBITDA | 115.7 | 200.9 | 190.2 | - | - | - | |