
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,778.2 | 5,206.1 | 5,771.6 | 6,324.2 | 6,533.4 | 6,533.4 |
COGS | 2,938 | 3,260 | 3,602.6 | 3,991 | 4,225.9 | 4,225.9 |
Gross Profit | 1,840.1 | 1,946.1 | 2,169 | 2,333.2 | 2,307.5 | 2,307.5 |
Operating Expenses & Income | ||||||
Operating Income | 234.7 | 249 | 291.2 | 279.4 | 132.9 | 132.9 |
Total Operating Expenses | 4,543.4 | 4,957.1 | 5,480.4 | 6,044.7 | 6,400.5 | 6,400.5 |
R&D Expenses | 12.92 | 12.32 | 12.62 | 22.96 | 16.63 | 16.63 |
Selling General & Admin Expenses | 1,592.5 | 1,684.8 | 1,865.2 | 2,030.8 | 2,158 | 2,158 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.92) | (15.13) | (20.94) | (24.04) | (25.92) | (25.92) |
Interest Income | 0.063 | 0.47 | 0.918 | 0.837 | 1.452 | 1.452 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 231.8 | 153.9 | 188 | 250.2 | 127.1 | 127.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |