
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,926 | 6,326 | 5,501.9 | 4,850 | 1,489.4 | 898.2 | |
COGS | 2,484.3 | 2,007.3 | 1,893.9 | 1,758.9 | 1,273 | 1,253 | |
Gross Profit | 4,441.7 | 4,318.7 | 3,608 | 3,091.1 | 216.3 | (354.8) | |
Operating Expenses & Income | |||||||
Operating Income | 1,150.6 | 1,108 | (250.1) | (7.528) | 45.4 | 185.7 | |
Total Operating Expenses | 3,514.8 | 3,539.5 | 3,608 | 3,098.6 | 170.9 | (540.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,514.8 | 3,539.5 | 1,367.3 | 3,032.7 | 170.9 | 3,244.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (681.3) | (853.7) | (922.7) | (857.1) | (178.4) | (30.92) | |
Interest Income | 33.33 | 40.47 | 67.24 | 71.63 | 9.863 | 36.7 | |
Income Tax Expense | 308.3 | 217.9 | 227.5 | 64.36 | - | (3.703) | |
Net Income | |||||||
Net Income | 53.09 | (355.4) | (1,669.5) | (288.8) | (1,343.9) | (1,227.4) | |
Supplemental | |||||||
EBIT | 1,042.8 | 766 | (1,382.2) | 377.4 | 93.21 | 226.8 | |
EBITDA | 2,981.3 | 2,896 | 674.8 | 2,428.6 | 2,005 | 1,767.3 | |