
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,177.7 | 5,375.9 | 6,694.7 | 5,529.3 | 6,721.6 | - |
COGS | 3,190 | 3,197 | 3,590.4 | 3,109.9 | 3,567.6 | - |
Gross Profit | 1,987.7 | 2,178.9 | 3,104.3 | 2,419.3 | 3,154 | - |
Operating Expenses & Income | ||||||
Operating Income | 294.9 | 242.1 | 405.7 | 229.8 | 399.6 | - |
Total Operating Expenses | 4,882.7 | 5,133.8 | 6,289 | 5,299.5 | 6,322 | - |
R&D Expenses | 126 | 148.5 | 142 | 124.4 | 136.1 | 108 |
Selling General & Admin Expenses | 1,538.6 | 1,745.8 | 2,582.8 | 2,114.2 | 2,395.6 | 2,477.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.879562) | (13.17) | (19.57) | (17.81) | (14.84) | (16.62) |
Interest Income | 7.941456 | 21.84 | 12.25 | 10.93 | 17.25 | 19.88 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 227.3 | 184 | 345.1 | 181.9 | 276.8 | - |
Supplemental | ||||||
EBIT | - | 235.5 | 399.9 | 230.4 | 389.9 | - |
EBITDA | - | 344.6 | 523.3 | 370.1 | 526.2 | - |