

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,259.8 | 13,257.5 | 15,495.8 | 16,123.1 | 16,746.7 | 16,046 | |
COGS | 7,383.2 | 8,430.5 | 9,958.6 | 10,439.1 | 10,900.2 | 10,173.2 | |
Gross Profit | 3,876.6 | 4,827 | 5,537.3 | 5,684.1 | 5,846.6 | 5,872.9 | |
Operating Expenses & Income | |||||||
Operating Income | 270 | 951.8 | 1,052.8 | 822.7 | (282.3) | 156.9 | |
Total Operating Expenses | 3,606.6 | 3,875.2 | 4,484.5 | 4,861.4 | 6,128.9 | 5,715.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,601.5 | 3,583 | 3,990 | 3,818 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.663) | (6.489) | (19.85) | (18) | (33.04) | (34.4) | |
Interest Income | 3.526 | 0.006 | 0.017 | 0.089 | 1.545 | - | |
Income Tax Expense | 64.83 | 326.9 | 346.5 | 149.7 | (220.8) | (112.1) | |
Net Income | |||||||
Net Income | (50.9) | 606.2 | 525 | 635.3 | (447.9) | (48.75) | |
Supplemental | |||||||
EBIT | 270 | 951.8 | 1,052.8 | 822.7 | (282.3) | 156.9 | |
EBITDA | 429.8 | 1,074.6 | 1,249.5 | 988.9 | (77.37) | 382.4 | |