

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,811.8 | 6,833.7 | 7,097.4 | 6,415.7 | 5,798 | 5,597.1 | |
COGS | 3,950.6 | 5,663.2 | 6,028.5 | 5,527 | 5,629.1 | - | |
Gross Profit | 861.2 | 1,170.5 | 1,069 | 888.7 | 168.9 | 1,570.8 | |
Operating Expenses & Income | |||||||
Operating Income | 363.3 | 447.1 | 309.8 | 199.9 | 185.8 | 119.7 | |
Total Operating Expenses | 498.5 | 723.4 | 759.1 | 688.8 | (16.9) | 5,460.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 299.7 | 3,963.5 | 4,439.5 | 4,285.3 | 4,056.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.77) | (58.43) | (17.99) | (59.3) | (45.9) | (41.5) | |
Interest Income | 6.8 | 36.5 | 13.4 | 12.6 | 33.9 | 47.4 | |
Income Tax Expense | 75.32 | 91.49 | 62.29 | 42.67 | 35 | 24.2 | |
Net Income | |||||||
Net Income | 290.5 | 385 | 239.6 | 106.1 | (284.8) | (290.3) | |
Supplemental | |||||||
EBIT | 383.3 | 447.1 | 385.9 | 212.5 | (201.2) | (224.7) | |
EBITDA | 582.1 | 745.3 | 750.5 | 553.2 | 132.2 | 106.1 | |