
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,887.1 | 3,390.3 | 3,740 | 4,216.2 | 4,957.6 | 5,184.8 | |
COGS | 1,433.8 | 1,722 | 1,986.2 | 2,222.6 | 2,594.1 | 2,828.8 | |
Gross Profit | 1,453.2 | 1,668.4 | 1,753.8 | 1,993.5 | 2,363.5 | 2,356 | |
Operating Expenses & Income | |||||||
Operating Income | 38.38 | (51.78) | (188) | (35.63) | 102.4 | (281.2) | |
Total Operating Expenses | 1,414.9 | 1,720.1 | 1,941.8 | 2,029.1 | 2,261 | 2,637.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,414.9 | 1,062 | 1,207 | 1,289 | 1,509 | (130) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.99) | (14.45) | (20.4) | (19.09) | (17.21) | (14.29) | |
Interest Income | 9.986 | 14.44 | 0.013 | 0.014 | 0.636 | - | |
Income Tax Expense | 2.291 | 2.291 | 0.532 | 0.532 | 0.627 | 0.763 | |
Net Income | |||||||
Net Income | (344.7) | (378.1) | (354.2) | (53.2) | 23.54 | (352.5) | |
Supplemental | |||||||
EBIT | (332.4) | (361.4) | (333.3) | (33.57) | 41.38 | (337.4) | |
EBITDA | (144.7) | (12.44) | 80.39 | 538.9 | 603.9 | 392 | |