

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,518.6 | 6,062.2 | 7,257.1 | 7,462 | 7,250.9 | 7,169.9 | |
COGS | 1,938.7 | 2,409.3 | 2,760.3 | 2,769 | 2,751 | 2,672.3 | |
Gross Profit | 2,579.9 | 3,652.9 | 4,496.8 | 4,693 | 4,499.9 | 4,497.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,129.9) | (378.5) | 136 | 233.3 | 182.1 | 204.7 | |
Total Operating Expenses | 3,709.8 | 4,031.4 | 4,360.8 | 4,459.8 | 4,317.8 | 4,292.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.26 | 88.93 | 4,252.8 | 4,346 | 105.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.42) | (19.36) | (17.88) | (15.7) | (29.34) | (49.85) | |
Interest Income | 0.03 | 0.106 | 0.031 | 1.591 | 3.886 | - | |
Income Tax Expense | 25.68 | 95.26 | 20.04 | 95.97 | 75.78 | 136 | |
Net Income | |||||||
Net Income | 17.4 | 121.5 | 109.1 | 39.31 | 75.88 | 68.24 | |
Supplemental | |||||||
EBIT | (1,129.9) | (378.5) | 136 | 233.3 | 182.1 | 204.7 | |
EBITDA | (1,051) | (298.3) | 200.5 | 337.3 | 340 | 399.4 | |