

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,009.5 | 3,122.3 | 2,957.1 | 2,737.1 | 2,685.7 | 2,698.4 | |
COGS | 2,072.7 | 2,265.4 | 2,308.5 | 2,203.7 | 2,326.2 | 2,361.9 | |
Gross Profit | 936.8 | 856.9 | 648.6 | 533.4 | 359.5 | 336.5 | |
Operating Expenses & Income | |||||||
Operating Income | (2.5) | (679) | (899.4) | (909.1) | (68.4) | (51.9) | |
Total Operating Expenses | 939.3 | 1,535.9 | 1,548 | 1,442.5 | 427.9 | 388.4 | |
R&D Expenses | 28.3 | 24.5 | 43.7 | - | 39.1 | - | |
Selling General & Admin Expenses | 873.2 | 820.9 | 632.4 | 595.1 | 607.1 | 578.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.1) | (208.5) | (221.6) | (98) | (127.5) | (126.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (30.8) | (92.9) | (16.6) | (23.3) | 24 | 15.7 | |
Net Income | |||||||
Net Income | (218.3) | (804.8) | (837.8) | (858.2) | (225.8) | (146) | |
Supplemental | |||||||
EBIT | (44) | (689.2) | (592.8) | (783.5) | (74.3) | (3.400002) | |
EBITDA | 446.7 | (241.7) | (149.9) | (420.5) | 288.3 | 356.9 | |