

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,173.6 | 2,254.2 | 1,906.2 | 1,567.4 | 1,616 | 1,691 | |
COGS | 1,613.3 | 1,652 | 1,400.2 | 1,161 | 1,273 | 1,344.5 | |
Gross Profit | 560.3 | 602.1 | 506.1 | 406.4 | 343 | 346.5 | |
Operating Expenses & Income | |||||||
Operating Income | 68.44 | 72.19 | (23.85) | (92.78) | (26.8) | (25.03) | |
Total Operating Expenses | 491.9 | 530 | 529.9 | 499.2 | 371.1 | 371.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454.6 | 488.2 | 479.6 | 411.6 | 376 | 359.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.408) | (1.231) | (4.383) | (4.94) | (1.003) | (3.465) | |
Interest Income | 5.408 | 1.231 | 3.205 | 4.251 | 1.003 | 2.093 | |
Income Tax Expense | 12.22 | 11.14 | (6.472) | 37.22 | 2.329 | 3.252 | |
Net Income | |||||||
Net Income | 61.63 | 62.27 | (14.17) | (125.7) | (47.96) | (56.62) | |
Supplemental | |||||||
EBIT | 73.85 | 73.42 | (14.37) | (33.1) | (45.63) | (46.55) | |
EBITDA | 101.4 | 115.6 | 11.46 | (3.54) | (16.78) | (29.48) | |