

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,664.7 | 4,281.6 | 3,794.4 | 3,604.9 | 3,383.7 | 5,994.9 | |
COGS | 2,536.2 | 2,951.4 | 1,461.3 | 1,195.7 | 2,474.8 | - | |
Gross Profit | 2,377.7 | 1,330.2 | 2,333.1 | 2,409.2 | 908.9 | 2,955.2 | |
Operating Expenses & Income | |||||||
Operating Income | 290.8 | 415 | 107.7 | 278.5 | 222.6 | 394.2 | |
Total Operating Expenses | 773.9 | 915.2 | 2,225.4 | 2,166 | 686.3 | 2,559 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 998.2 | 1,058.1 | 990.1 | 67.6 | 61.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.5) | (38) | (41) | (69.5) | (116.9) | (131.9) | |
Interest Income | 2.6 | 5.1 | 16.7 | 35 | 7.4 | - | |
Income Tax Expense | 68.2 | 91 | 60.4 | 61.5 | 30.1 | 61.2 | |
Net Income | |||||||
Net Income | 240.1 | 237.2 | 51.3 | (95) | (408.8) | (336.4) | |
Supplemental | |||||||
EBIT | 274.1 | 276.2 | 110.3 | 38.4 | 224.5 | 390.6 | |
EBITDA | 577 | 582.1 | 413.5 | 339.9 | 530.7 | 899.6 | |