

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,778.9 | 2,597.9 | 1,650 | 1,643.9 | 1,335.1 | 1,367.4 | |
COGS | 1,282.2 | 1,366.6 | 952.8 | 1,102.6 | 1,289.1 | 1,275.9 | |
Gross Profit | 496.7 | 1,231.3 | 697.2 | 541.3 | 45.99 | 91.59 | |
Operating Expenses & Income | |||||||
Operating Income | 31.39 | 660.5 | 196.9 | 38.18 | (198.8) | (123.1) | |
Total Operating Expenses | 465.3 | 570.7 | 500.3 | 503.2 | 244.8 | 214.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 332.8 | 404.3 | 362.1 | 347.5 | 386.9 | 379.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.35) | (52.11) | (33.53) | (15.47) | (20.77) | (20.65) | |
Interest Income | - | 2.274 | 1.675 | 2.558 | 2.901 | 3.673 | |
Income Tax Expense | (4.562) | 148 | 57.54 | 16.25 | 2.468 | 1.572 | |
Net Income | |||||||
Net Income | (110.6) | 440.3 | 82.66 | 23.54 | (170.7) | (40.45) | |
Supplemental | |||||||
EBIT | (63.59) | 643.9 | 189.6 | 52.52 | (153.9) | (75.6) | |
EBITDA | 33.74 | 725.5 | 263.1 | 128 | (68.92) | 5.668 | |