
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 667.5 | 859.5 | 1,055.7 | 1,251 | 1,424.3 | 1,584.8 | |
COGS | 466 | 622.5 | 753.6 | 848.6 | 963.2 | 1,175.4 | |
Gross Profit | 201.5 | 237 | 302.1 | 402.4 | 461.1 | 409.5 | |
Operating Expenses & Income | |||||||
Operating Income | (286.4) | (210.2) | (189.1) | (31.61) | 24.15 | 78.43 | |
Total Operating Expenses | 487.9 | 447.2 | 491.2 | 434 | 437 | 735.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 433.7 | 378 | 410.8 | 363.1 | 382.2 | 398.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.91) | (19.93) | (21.22) | (26.54) | (11.66) | (10.11) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (25.91) | (17.17) | (20.32) | (0.17) | 2.7 | 16.39 | |
Net Income | |||||||
Net Income | (307.2) | (215.6) | (186.3) | (57.44) | 9.663 | 50.6 | |
Supplemental | |||||||
EBIT | (294.2) | (212.8) | (185.4) | (31.08) | 24.02 | 77.11 | |
EBITDA | (240.1) | (143.6) | (104.9) | 39.87 | 78.78 | 414 | |