
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,603.9 | 22,591.7 | 27,456.5 | 29,816.9 | 29,440.6 | 29,824.7 | |
COGS | 8,065.8 | 8,017.5 | 9,816.4 | 10,295.8 | 10,289.5 | 10,486.2 | |
Gross Profit | 13,538.1 | 14,574.2 | 17,640.1 | 19,521 | 19,151.1 | 19,338.5 | |
Operating Expenses & Income | |||||||
Operating Income | (2,252.5) | (1,630.2) | 89.84 | 819.8 | 550.5 | 648.3 | |
Total Operating Expenses | 15,790.6 | 16,204.4 | 17,550.3 | 18,701.3 | 18,600.6 | 18,690.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,540.7 | 16,217.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.43) | (81.89) | (76.3) | (77.27) | (128.8) | (184.5) | |
Interest Income | 75.04 | 22.4 | - | - | 2.802 | - | |
Income Tax Expense | (27.85) | 163.1 | 53.99 | 4.399 | 319.4 | 172.8 | |
Net Income | |||||||
Net Income | (1,921.1) | 217.2 | (440.8) | 1,020.7 | (383.6) | 253.1 | |
Supplemental | |||||||
EBIT | (2,252.5) | 416 | (416) | 1,084.3 | 44.83 | 575.2 | |
EBITDA | (1,235.5) | 1,326.4 | 421.5 | 1,892.7 | 878.2 | 1,388.4 | |