
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,188.1 | 2,031.7 | 1,415.2 | 4,570 | 2,339.6 | 2,112.1 | |
COGS | 1,379 | 1,367.2 | 976.8 | 2,800.2 | 1,480 | 1,332.1 | |
Gross Profit | 809.1 | 664.5 | 438.4 | 1,769.9 | 859.6 | 780 | |
Operating Expenses & Income | |||||||
Operating Income | 334.8 | 163.6 | 443.4 | 727.3 | 122.8 | (25.47) | |
Total Operating Expenses | 635.3 | 642.3 | (5.006) | 1,042.6 | 736.8 | 1,157.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 332.7 | 403.2 | 400.7 | 579 | 457 | 489 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.2) | (208.6) | (129.3) | (227.2) | (295.9) | (314.3) | |
Interest Income | 6.023 | 23.26 | 23.17 | 15.79 | 9.815 | 8.743 | |
Income Tax Expense | 63.77 | 64.09 | 50.19 | 101.5 | 79.48 | 57.57 | |
Net Income | |||||||
Net Income | 146.8 | 226.1 | 193.1 | 386.3 | 116.5 | 39.88 | |
Supplemental | |||||||
EBIT | 427.1 | 503.7 | 416.6 | 740 | 122.8 | - | |
EBITDA | 510.1 | 601.9 | 512.4 | 874.5 | 248 | - | |