
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,015.5 | 9,507.9 | 11,521.6 | 13,219.2 | 13,591.2 | 13,965.6 | |
COGS | 1,854.6 | 2,065.4 | 2,537.2 | 3,348.9 | 3,361.9 | 2,911.4 | |
Gross Profit | 5,161 | 7,442.5 | 8,984.3 | 9,870.3 | 10,229.3 | 11,054.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,732.5) | 122.1 | 570.9 | 341.6 | 402.1 | 829.1 | |
Total Operating Expenses | 6,893.4 | 7,320.3 | 8,413.5 | 9,528.7 | 9,827.1 | 10,225.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,233.4 | 6,657.3 | 7,651.5 | 8,685 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.36) | (52.65) | (48.04) | (40.59) | (60.49) | (70.54) | |
Interest Income | 10.17 | 9.849 | 11.17 | 12.66 | 12.05 | - | |
Income Tax Expense | 240.5 | (81.35) | (16.9) | 239.3 | 105 | 240.8 | |
Net Income | |||||||
Net Income | (810.8) | 824.4 | 562 | 192.5 | 312.3 | 606 | |
Supplemental | |||||||
EBIT | (525) | 795.7 | 593.1 | 472.4 | 477.9 | 892 | |
EBITDA | (179.8) | 1,099.4 | 907.6 | 871.8 | 906.5 | 1,308.9 | |