
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,900.7 | 5,559.8 | 4,857.7 | 4,863.8 | 4,863.6 | 4,726.4 | |
COGS | 1,581.5 | 2,656.7 | 2,170 | 2,154.3 | 2,056.6 | 1,974.6 | |
Gross Profit | 2,319.3 | 2,903.1 | 2,687.7 | 2,709.5 | 2,806.9 | 2,751.9 | |
Operating Expenses & Income | |||||||
Operating Income | 687.7 | 907.7 | 289.2 | 166.1 | 59.33 | (113.6) | |
Total Operating Expenses | 1,631.6 | 1,995.5 | 2,398.5 | 2,543.4 | 2,747.6 | 2,865.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,631.6 | 1,995.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.698) | (14.63) | - | (0.586) | - | - | |
Interest Income | 6.637 | 0.235 | 0.235 | 0.805 | 5.498 | - | |
Income Tax Expense | 7.251 | 288.6 | 101.4 | 61.49 | 29.14 | (24.9) | |
Net Income | |||||||
Net Income | 682 | 609.8 | 190.9 | 108.8 | 34.85 | (84.97) | |
Supplemental | |||||||
EBIT | 695.9 | 898.5 | 292.3 | 170.3 | 63.99 | (114.4) | |
EBITDA | 730.5 | 934 | 360.5 | 267.8 | 198.3 | 45.51 | |