

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,167.7 | 2,080.5 | 1,883.6 | 1,810.8 | 1,464.4 | 1,488.7 | |
COGS | 1,726 | 1,493.4 | 1,332.9 | 1,272.7 | 1,143.4 | 1,126.6 | |
Gross Profit | 441.7 | 587.2 | 550.8 | 538.1 | 321 | 362.1 | |
Operating Expenses & Income | |||||||
Operating Income | 71.1 | 175.1 | 62.29 | (411.3) | (195.3) | (170.7) | |
Total Operating Expenses | 370.6 | 412.2 | 500.2 | 949.4 | 516.3 | 744.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 296.1 | 268.8 | 308.8 | 308.4 | 515.2 | 390.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.2) | (94.08) | (125.5) | (115.1) | (99.43) | (104) | |
Interest Income | 0.265894 | 0.2695 | 0.878757 | 1.159848 | 0.352329 | 0.352329 | |
Income Tax Expense | (82.03) | 11.98 | 192.8 | 271.4 | (33.52) | (34.69) | |
Net Income | |||||||
Net Income | 45.22 | 69.33 | (255.1) | (796.7) | (413.1) | (429.7) | |
Supplemental | |||||||
EBIT | 71.37 | 175.4 | 63.16 | (410.2) | (195.3) | - | |
EBITDA | 1,465.4 | 1,287.4 | 966.1 | 545.3 | 509.7 | - | |