
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,208.1 | 2,945.3 | 2,663.6 | 2,509.3 | 2,302.2 | 2,302.2 | |
COGS | 1,901.6 | 1,860.4 | 1,692 | 1,545.6 | - | - | |
Gross Profit | 1,306.5 | 1,085 | 971.5 | 963.7 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 109.1 | (33.6) | 86.27 | (42.84) | - | - | |
Total Operating Expenses | 1,197.4 | 1,118.5 | 885.2 | 1,006.6 | 2,302.2 | 1,150.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749.1 | 643.6 | 651.8 | 726 | - | 489.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.7) | (108.4) | (111.8) | (104.7) | (97.22) | (97.22) | |
Interest Income | 262.3 | 108.4 | 111.8 | 104.1 | - | 49.44 | |
Income Tax Expense | 48.25 | 1.349 | 21.73 | (51.29) | (3.03) | (3.03) | |
Net Income | |||||||
Net Income | (135) | (78) | (27.79) | (26.35) | 1.749 | 1.749 | |
Supplemental | |||||||
EBIT | 47.83 | 31.46 | 105.6 | 27.02 | 95.95 | 95.95 | |
EBITDA | 251.8 | 213.5 | 261.5 | 183.3 | 261.7 | 261.7 | |