

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,272.3 | 4,027.4 | 2,940.6 | 2,812.9 | 2,743.9 | 1,571.4 | |
COGS | 1,735.4 | 2,224.1 | 2,483.3 | 1,434.9 | 1,369.3 | 1,101.4 | |
Gross Profit | 1,536.9 | 1,803.3 | 457.3 | 1,378 | 1,374.6 | 470 | |
Operating Expenses & Income | |||||||
Operating Income | 289.4 | 296 | 164.7 | 209.5 | 256.4 | 177.4 | |
Total Operating Expenses | 1,230.8 | 1,510.6 | 292.6 | 1,168.5 | 1,110.5 | 457.7 | |
R&D Expenses | 7.67498 | 8.31064 | 8.6 | - | - | - | |
Selling General & Admin Expenses | 836.1 | 1,016.8 | 773.6 | 771.2 | 771 | 490 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.63) | (52.18) | (58.4) | (51.6) | (28.54) | (26.49) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 75.51 | 49.73 | 12.5 | 27.6 | 50.4 | 24.4 | |
Net Income | |||||||
Net Income | 161.7 | 192.4 | 85.8 | 121.3 | 171 | 335.2 | |
Supplemental | |||||||
EBIT | 287.7 | 291.7 | 156.8 | 201.1 | 265.5 | 70.26 | |
EBITDA | 557.1 | 607.6 | 391.7 | 416.3 | 474.5 | 173 | |