

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,384.3 | 2,244.4 | 1,844.3 | 2,002.1 | 1,448.3 | |
COGS | 1,283.9 | 1,223.7 | 913.6 | 1,265.4 | 953.5 | |
Gross Profit | 1,100.4 | 1,020.7 | 930.7 | 736.7 | 494.8 | |
Operating Expenses & Income | ||||||
Operating Income | 907.9 | 847.5 | 763.4 | 597.7 | 310.4 | |
Total Operating Expenses | 1,476.4 | 1,396.9 | 1,080.9 | 1,404.4 | 1,137.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 208.5 | 214 | 221.6 | 209 | 223.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (202.5) | (234.9) | (243.3) | (226) | (203.5) | |
Interest Income | 67 | 66.8 | 81.5 | 78.8 | 54.6 | |
Income Tax Expense | 195.6 | 123.8 | - | - | - | |
Net Income | ||||||
Net Income | (349.2) | 202.7 | (582.3) | (1,384.9) | 1,263.4 | |
Supplemental | ||||||
EBIT | 907.9 | 847.5 | (201) | (997.7) | 1,642.4 | |
EBITDA | 90.3 | 575.8 | (184.5) | (985) | 1,656.5 | |