
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,321.6 | 7,822.9 | 9,191 | 9,570.4 | 10,327.5 | 10,364.4 | |
COGS | 3,804.4 | 5,586.3 | 6,587 | 7,142.2 | 7,625.6 | 7,628.7 | |
Gross Profit | 1,517.2 | 2,236.6 | 2,604.1 | 2,428.1 | 2,701.8 | 2,735.6 | |
Operating Expenses & Income | |||||||
Operating Income | 186.1 | 418.5 | 338.6 | 24.67 | 223.9 | 257.2 | |
Total Operating Expenses | 5,135.5 | 7,404.4 | 8,852.4 | 9,545.7 | 10,103.6 | 10,107.1 | |
R&D Expenses | - | 0.0511 | - | - | - | - | |
Selling General & Admin Expenses | 198.3 | 282.1 | 379.9 | 388.4 | 385.8 | 2,922.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.98) | (73.43) | (118.3) | (138.9) | (126.9) | (129.2) | |
Interest Income | 10.55 | 10.2 | 11.58 | 11.33 | 10.24 | 9.805393 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 114.9 | 229.4 | 133.1 | (188.8) | 114.2 | 51.69 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 444.2 | 767.3 | - | - | - | - | |