

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,101.3 | 2,017.8 | 1,592.5 | 1,337.5 | 1,267.2 | 1,334.9 | |
COGS | 1,153.6 | 1,131.1 | 916.9 | 745.4 | 704.2 | 752.1 | |
Gross Profit | 947.6 | 886.7 | 675.6 | 592 | 562.9 | 582.8 | |
Operating Expenses & Income | |||||||
Operating Income | (63.36) | (184.5) | (155.3) | (133.4) | (44.72) | (18.48) | |
Total Operating Expenses | 1,011 | 1,071.1 | 830.9 | 725.5 | 591.8 | 601.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 825.5 | 913.1 | 749.8 | 725.5 | 481.4 | 581.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.61) | (0.93) | (0.379) | - | - | - | |
Interest Income | 2.61 | 0.93 | 6.22 | 11.25 | 10.71 | 9.148 | |
Income Tax Expense | (52.24) | (2.335) | 0.871 | (1.661) | 0.821 | 0.435 | |
Net Income | |||||||
Net Income | (8.876) | (207.1) | (172) | (128.8) | (28.74) | (19.12) | |
Supplemental | |||||||
EBIT | (63.36) | (184.5) | (155.3) | (133.4) | (28.02) | (15.38) | |
EBITDA | (33.43) | (148.8) | (113.2) | (88.94) | (1.899) | 9.23 | |