

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 981.3 | 1,372.4 | 1,342.4 | 1,309.1 | 1,358.9 | 1,354.6 | |
COGS | 560.1 | 856 | 811.7 | 783.3 | 777.4 | 764.1 | |
Gross Profit | 421.2 | 516.4 | 530.7 | 525.7 | 581.6 | 590.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27.5 | 37.35 | (39.45) | (39.48) | (16.79) | (17.07) | |
Total Operating Expenses | 393.7 | 1,335 | 1,381.8 | 1,348.5 | 1,375.7 | 1,371.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.13 | 329.1 | 376.8 | 376.8 | 380.2 | 285.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.896) | (4.199) | (11.22) | (17.3) | (17.61) | (12.38) | |
Interest Income | 1.421 | 1.809 | 1.448 | 3.976 | 5.514 | 25.18 | |
Income Tax Expense | 3.542 | 9.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 190.8 | 29.11 | (34.2) | (31.93) | (4.97) | (5.146) | |
Supplemental | |||||||
EBIT | 196.2 | 37.35 | (39.45) | (39.48) | - | - | |
EBITDA | 229.6 | 80.56 | - | - | - | - | |