

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,785.3 | 9,955.5 | 10,334 | 10,700.9 | 2,762 | 2,762 | |
COGS | 8,272.1 | 8,129.1 | 8,208.8 | 8,481.7 | 1,472.7 | 5,676.8 | |
Gross Profit | 1,513.2 | 1,826.4 | 2,125.2 | 2,219.2 | 1,289.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 368.5 | 142.9 | 104.5 | (207.8) | 27.46 | 27.46 | |
Total Operating Expenses | 1,144.8 | 1,683.4 | 2,020.7 | 2,426.9 | 1,067.6 | 1,257.4 | |
R&D Expenses | 12.1 | 12 | 13.2 | - | - | - | |
Selling General & Admin Expenses | 671.9 | 1,633.7 | 1,815.8 | 1,909.8 | 1,067.6 | 1,267.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.09) | (128.9) | (157.9) | (143.8) | (107.2) | (107.4) | |
Interest Income | 48.09 | 128.9 | 157.9 | 143.8 | - | 89 | |
Income Tax Expense | 55.16 | (11.5) | (13.43) | 5.329 | 0.729 | 0.729 | |
Net Income | |||||||
Net Income | 221.6 | 22.39 | (41.3) | (362.7) | (1,100.6) | (1,100.6) | |
Supplemental | |||||||
EBIT | 324.8 | 139.8 | 103.2 | 250.4 | 5.23 | (12.85) | |
EBITDA | 415.5 | 368.4 | 390.6 | 515.2 | 101.1 | 236.3 | |