

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,058.8 | 6,684.6 | 5,639.6 | 5,702.9 | 6,063.9 | 6,144.9 | |
COGS | 3,644.1 | 4,683.7 | 4,503.7 | 4,562.2 | 4,903.4 | 5,000.6 | |
Gross Profit | 1,414.6 | 2,000.8 | 1,135.9 | 1,140.6 | 1,160.5 | 1,144.2 | |
Operating Expenses & Income | |||||||
Operating Income | 340.5 | 561.4 | (418.9) | (278.5) | (266.3) | (311.7) | |
Total Operating Expenses | 1,121.1 | 1,539.9 | 1,554.8 | 1,419.1 | 1,426.8 | 1,456 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,059.5 | 1,453.9 | 1,236.9 | 1,354.3 | 1,351.8 | 1,396.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.6) | (162.5) | (234.4) | (207.2) | (164.7) | (171.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 101 | 92.59 | 44.3 | 19.09 | 42.8 | 29.58 | |
Net Income | |||||||
Net Income | 81.22 | 240 | (690.3) | 351.4 | (406) | (419.9) | |
Supplemental | |||||||
EBIT | 340.5 | 561.4 | (451.6) | (271.8) | (266.3) | (295.6) | |
EBITDA | 940 | 1,218.2 | 316.9 | 382.7 | 428.9 | 420.5 | |