

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,769.5 | 10,574.6 | 13,210.7 | 17,113.5 | 22,657.4 | 22,574.1 | |
COGS | 4,318.8 | 5,804.5 | 7,182.3 | 9,266.7 | 13,090.6 | 13,107.5 | |
Gross Profit | 3,450.7 | 4,770 | 6,028.3 | 7,846.8 | 9,566.8 | 9,466.5 | |
Operating Expenses & Income | |||||||
Operating Income | 575.2 | 932.8 | 1,153.5 | 1,340.6 | 1,759.1 | 1,183.7 | |
Total Operating Expenses | 2,875.5 | 3,837.2 | 4,874.8 | 6,506.2 | 7,807.7 | 8,282.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,875.5 | 2,725.2 | 3,966.8 | 5,506 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.772) | (0.87) | (4.001) | (10.08) | (53.52) | (52.09) | |
Interest Income | 4.735 | 45.79 | - | - | - | - | |
Income Tax Expense | 16.35 | 127.2 | 126.4 | 446.4 | 838.2 | 553.6 | |
Net Income | |||||||
Net Income | 622.4 | 802.9 | 1,096.6 | 910.8 | (257.1) | (470.6) | |
Supplemental | |||||||
EBIT | 575.2 | 932.8 | 1,153.5 | 1,340.6 | 1,759.1 | 1,183.7 | |
EBITDA | 609 | 975.6 | 1,267.6 | 1,600.3 | 2,372.1 | 1,757.9 | |