
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,843.6 | 2,925.2 | 3,240.2 | 3,298.8 | 3,649.6 | 3,240.8 | |
COGS | 2,127.8 | 2,286.9 | 2,486.6 | 2,630 | - | - | |
Gross Profit | 715.8 | 638.3 | 753.6 | 668.8 | 3,649.6 | 1,732 | |
Operating Expenses & Income | |||||||
Operating Income | 132.6 | 46.17 | 126.4 | (19.13) | (730.5) | (280.6) | |
Total Operating Expenses | 583.2 | 592.1 | 627.2 | 688 | 4,380.1 | 2,012.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 234.1 | 229.8 | 250.5 | 266.7 | 50.15 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.308051) | (1.907055) | (1.60233) | (1.439462) | (1.206586) | (1.194699) | |
Interest Income | 68.5 | 80.72 | 99.77 | 105.1 | 100.9 | - | |
Income Tax Expense | 23.23 | 21.33 | 19.09 | (4.841834) | (147) | (56.92) | |
Net Income | |||||||
Net Income | 109.3 | 24.84 | 107.3 | (14.29) | (583.5) | (223.7) | |
Supplemental | |||||||
EBIT | 96.35 | 12.96 | 143.8 | - | - | - | |
EBITDA | 134.9 | 48.08 | 128 | (17.69) | (729.3) | (279.4) | |