

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,641.9 | 4,735.4 | 5,598 | 6,348.8 | 6,465.3 | 6,468.8 | |
COGS | 2,046.2 | 2,524.3 | 2,967 | 3,288.6 | 3,409.3 | 3,436 | |
Gross Profit | 1,595.7 | 2,211.1 | 2,631 | 3,060.2 | 3,056 | 3,032.8 | |
Operating Expenses & Income | |||||||
Operating Income | (9.971) | 214.6 | (39) | (20.8) | (71.75) | (56.96) | |
Total Operating Expenses | 1,605.7 | 1,996.5 | 2,670 | 3,081 | 3,127.8 | 3,089.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,605.7 | 1,996.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.35) | (7.173) | (6.785) | (7.146) | (6.51) | (6.251) | |
Interest Income | 0.667 | 4.398 | 0.65 | 0.412 | 5.443 | - | |
Income Tax Expense | 156.2 | 150.6 | 108 | (79.18) | 50.5 | 58.69 | |
Net Income | |||||||
Net Income | 292.9 | 271.5 | (194) | (332.9) | (251.7) | (174.3) | |
Supplemental | |||||||
EBIT | 453.4 | 432.3 | (75.39) | (21) | (71.75) | (82.19) | |
EBITDA | 618.4 | 624.3 | 188.6 | 252 | 142.4 | 106.1 | |