

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,572.8 | 3,532.8 | 3,650.5 | 2,678.9 | 1,875.7 | 1,754.5 | |
COGS | 1,804.2 | 1,788.5 | 1,855.1 | 1,707.4 | 1,527.3 | 1,471 | |
Gross Profit | 1,768.7 | 1,744.2 | 1,795.4 | 971.5 | 348.5 | 283.5 | |
Operating Expenses & Income | |||||||
Operating Income | 185.1 | 265.2 | 105 | (783.9) | (745.3) | (747.7) | |
Total Operating Expenses | 1,676.5 | 1,535.4 | 1,690.4 | 1,755.4 | 1,093.8 | 1,401.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 842 | 965.4 | 1,034.4 | 1,028.5 | 705 | 724.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.06) | (99.45) | (178.5) | (196) | (203.4) | (229.4) | |
Interest Income | 0.247299 | 0.292726 | 0.884858 | 2.032827 | 0.758168 | - | |
Income Tax Expense | 5.968038 | 43.67 | 354.5 | (9.181838) | 349.2 | 342 | |
Net Income | |||||||
Net Income | 127.4 | 137.1 | 1,395.2 | (304.6) | (1,223) | (1,233.6) | |
Supplemental | |||||||
EBIT | 185.1 | 265.2 | 1,911.6 | (130.2) | (745.3) | - | |
EBITDA | 758 | 962.6 | 2,498.3 | 426.7 | (116.6) | - | |