

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643.4 | 2,956.1 | 2,940.6 | 3,919.5 | 2,743.9 | 1,571.4 | |
COGS | 1,401.9 | 1,632.5 | 2,483.3 | 1,999.4 | 1,369.3 | 984.1 | |
Gross Profit | 1,241.5 | 1,323.6 | 457.3 | 1,920.1 | 1,374.6 | 587.3 | |
Operating Expenses & Income | |||||||
Operating Income | 233.8 | 217.3 | 164.7 | 291.9 | 256.4 | 152.6 | |
Total Operating Expenses | 994.3 | 1,108.8 | 292.6 | 1,628.2 | 1,110.5 | 599.8 | |
R&D Expenses | 6.2 | 6.1 | 8.6 | - | - | - | |
Selling General & Admin Expenses | 675.4 | 746.3 | 773.6 | 1,074.6 | 771 | 490 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.9) | (38.3) | (58.4) | (71.9) | (28.54) | (26.49) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 61 | 36.5 | 12.5 | 38.46 | 50.4 | 24.4 | |
Net Income | |||||||
Net Income | 130.6 | 141.2 | 85.8 | 169 | 171 | 336 | |
Supplemental | |||||||
EBIT | 232.4 | 215.6 | 156.8 | 280.2 | 265.5 | 70.26 | |
EBITDA | 459.7 | 447.5 | 391.7 | 580.1 | 474.5 | 173 | |