
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,318.4 | 8,725.9 | 9,426.8 | 11,771.4 | 15,510.4 | 18,925.9 | |
COGS | 3,084.3 | 3,430.7 | 3,464 | 10,900.9 | 4,487.9 | 4,813.5 | |
Gross Profit | 5,234.2 | 5,295.2 | 5,962.9 | 870.5 | 11,022.5 | 14,112.4 | |
Operating Expenses & Income | |||||||
Operating Income | 216.8 | (43.01) | 198.2 | 870.5 | 1,042.3 | 1,734.2 | |
Total Operating Expenses | 5,017.3 | 5,338.2 | 5,764.7 | 6,658.2 | 9,980.3 | 12,378.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,017.3 | 4,003.7 | 6,892.8 | 5,544.4 | 9,980.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.707) | (4.649321) | (7.13) | (35.44) | (52.63) | (85.99) | |
Interest Income | 4.697 | 3.477 | 0.579 | 0.227 | 29.21 | - | |
Income Tax Expense | 84.86 | 27.39 | (87.19) | 77.14 | 452.1 | 664 | |
Net Income | |||||||
Net Income | 159.2 | (72.62) | 326.7 | 825.4 | 674 | 1,108.8 | |
Supplemental | |||||||
EBIT | 248.8 | (43.01) | 198.2 | 870.5 | 1,042.3 | 1,734.2 | |
EBITDA | 311.8 | 19.05 | 354.3 | 1,105.2 | 1,419 | 2,152 | |