
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,737.9 | 5,192.7 | 5,735.2 | 7,223.5 | 8,358.5 | 8,870.9 | |
COGS | 2,452.8 | 2,367.2 | 2,786.2 | 3,914 | 4,496.7 | 4,903.6 | |
Gross Profit | 2,285.1 | 2,825.5 | 2,949 | 3,309.5 | 3,861.8 | 3,967.3 | |
Operating Expenses & Income | |||||||
Operating Income | (193.7) | (123) | 36.52 | 93.63 | 181.8 | 29.91 | |
Total Operating Expenses | 2,478.8 | 2,948.5 | 2,912.5 | 3,215.8 | 3,680 | 3,937.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,478.8 | 2,948.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.187) | (3.354) | (2.61) | (2.429) | (2.527) | (2.992) | |
Interest Income | 2.148 | 4.43 | 0.04 | 0.733 | 4.378 | - | |
Income Tax Expense | (60.93) | (11.62) | 5.004 | (7.009) | 72.78 | 24.69 | |
Net Income | |||||||
Net Income | (283.2) | (127.1) | 24.87 | 108.8 | 11.03 | (92.52) | |
Supplemental | |||||||
EBIT | (341.9) | (135.4) | 32.48 | 104.2 | 86.33 | (68.09) | |
EBITDA | (307.7) | (70.45) | 93.29 | 167.3 | 152 | (13.46) | |