
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,636.2 | 7,875.3 | 8,690.1 | 11,082 | 10,754.3 | 11,041.4 |
COGS | 3,710.2 | 4,564 | 4,802.7 | 6,037.1 | 5,675 | 5,791.3 |
Gross Profit | 2,926 | 3,311.3 | 3,887.5 | 5,044.8 | 5,079.3 | 5,250.1 |
Operating Expenses & Income | ||||||
Operating Income | 498 | 514.5 | 709 | 1,359.6 | 1,169.4 | 1,151.9 |
Total Operating Expenses | 6,138.2 | 7,360.7 | 7,981.1 | 9,722.3 | 9,585 | 9,889.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,499.9 | 2,796.5 | 3,194.8 | 3,906.9 | 3,963.3 | 4,143.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (93.46) | (210) | (243.1) | (303.9) | (260.1) | (70.76) |
Interest Income | 0.389 | 0.047 | 0.211 | 10.14 | 5.135 | 15.75 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 248.8 | 269.1 | 365.4 | 597.9 | 673.9 | 638 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |