

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,902.7 | 5,392.5 | 4,257.6 | 3,456.7 | 2,818.4 | 2,494.4 | |
COGS | 2,373 | 2,245.9 | 1,819.5 | 1,625.5 | 1,343.2 | 1,277.2 | |
Gross Profit | 4,529.7 | 3,146.5 | 2,438.1 | 1,831.2 | 1,475.2 | 1,217.2 | |
Operating Expenses & Income | |||||||
Operating Income | 159 | (362.8) | (84.84) | (94.36) | 14.58 | (114.1) | |
Total Operating Expenses | 4,370.7 | 3,509.3 | 2,523 | 1,925.5 | 1,460.7 | 1,331.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 766 | 803 | 636 | 611 | 557 | 562 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.775) | (1.258) | (1.252) | (1.042) | (1.29) | (1.483) | |
Interest Income | 3.415 | 2.525 | 2.151 | 1.446 | - | - | |
Income Tax Expense | 14.68 | 13.04 | 3.342 | 7.172 | 4.38 | (7.694) | |
Net Income | |||||||
Net Income | 163.2 | (412.2) | (39.15) | 5.269 | 13.31 | (63.54) | |
Supplemental | |||||||
EBIT | 178.7 | (397.9) | (34.56) | 13.48 | 18.98 | (102.9) | |
EBITDA | 200.4 | (363.1) | 2.668 | 51.38 | 68.87 | (58.29) | |