
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,398 | 2,607.9 | 2,559.4 | 2,583.6 | 2,379.1 | 2,305.2 | |
COGS | 1,374.8 | 1,508.8 | 1,480.7 | 1,536.7 | 1,446.4 | 1,627 | |
Gross Profit | 1,023.3 | 1,099.2 | 1,078.6 | 1,046.9 | 932.7 | 678.2 | |
Operating Expenses & Income | |||||||
Operating Income | 140 | 117.2 | 59.63 | 13.4 | (364.6) | (298.1) | |
Total Operating Expenses | 884.1 | 973.6 | 1,019 | 1,033.5 | 1,305.3 | - | |
R&D Expenses | - | 12.53 | 14.89 | 17.51 | - | - | |
Selling General & Admin Expenses | 266.9 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.89) | (27.61) | (43.46) | (41) | (37.32) | (38.28) | |
Interest Income | 0.003 | 1.587 | 1.964 | 2.642 | 1.944 | 1.814 | |
Income Tax Expense | 18.26 | 16.66 | 5.726 | (5.069) | (19.8) | (19.32) | |
Net Income | |||||||
Net Income | 62.42 | 71.2 | 12.4 | (19.89) | (388.1) | (402.3) | |
Supplemental | |||||||
EBIT | 129.4 | 119.3 | 61.59 | 15.32 | (364.6) | (377.7) | |
EBITDA | 285.5 | 295.1 | 255 | 206 | 88.99 | 76.95 | |