| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,227.6 | 2,438.7 | 2,422 | 2,339.8 | 2,077.3 | 1,929.1 | |
COGS | 1,270.1 | 1,618.8 | 1,781.6 | 1,952 | 1,527.2 | 1,400.4 | |
Gross Profit | 957.5 | 819.8 | 640.4 | 387.7 | 550 | 528.7 | |
Operating Expenses & Income | |||||||
Operating Income | 440.1 | 275.7 | 59.54 | (236.1) | (89.75) | (70.67) | |
Total Operating Expenses | 518.4 | 615.8 | 580.8 | 623.8 | 639.8 | 599.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 453.6 | 478.9 | 498.6 | 571.2 | 642.8 | 555.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.588507) | (8.491057) | (8.310851) | (7.921201) | (7.212045) | (6.534045) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 86.49 | 55.48 | 6.63822 | 37.06 | 19.6 | 16.95 | |
Net Income | |||||||
Net Income | 324.2 | 171.4 | 13.48 | (201) | (21.88) | (37.64) | |
Supplemental | |||||||
EBIT | 431 | 275.7 | 59.54 | (196.7) | (89.75) | (33.73) | |
EBITDA | 773.6 | 553.6 | 175.9 | 285.5 | 174.1 | 218.1 | |
