

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,692.2 | 19,398.6 | 20,802 | 21,139.9 | 19,444 | 19,622 | |
COGS | 7,551.3 | 8,062 | 8,850.4 | 9,283.9 | 8,483 | 8,794.7 | |
Gross Profit | 6,140.9 | 11,336.6 | 11,951.6 | 11,856 | 10,961 | 10,827.3 | |
Operating Expenses & Income | |||||||
Operating Income | (364.5) | 144.7 | 302.8 | 262.8 | (201) | (265) | |
Total Operating Expenses | 6,505.3 | 11,191.9 | 11,648.8 | 11,593.2 | 11,162 | 11,092.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,364 | 6,297.6 | 6,527.4 | 6,576 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.187) | (5.076) | (6.82) | (8.056) | (8.532) | (9.119) | |
Interest Income | 39.21 | 16.91 | 20.88 | 26.32 | 38.71 | - | |
Income Tax Expense | 57.05 | 121.6 | 6.167 | 46.97 | 101 | 126.1 | |
Net Income | |||||||
Net Income | 30.65 | 452.1 | 563.5 | 352.9 | 143 | 183.6 | |
Supplemental | |||||||
EBIT | 92.89 | 578.8 | 576.5 | 407.9 | 253.6 | 145.9 | |
EBITDA | 270.1 | 749.9 | 731.1 | 574.5 | 428.3 | 303.9 | |