
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,712.8 | 3,697.8 | 4,280.7 | 4,948.6 | 5,266.3 | 5,282.8 | |
COGS | 1,400.8 | 1,593.2 | 1,587.3 | 1,773.9 | 2,028.9 | 2,025.6 | |
Gross Profit | 2,312 | 2,104.5 | 2,693.4 | 3,174.7 | 3,237.4 | 3,257.2 | |
Operating Expenses & Income | |||||||
Operating Income | 343.1 | 92.65 | 484.7 | 740.8 | 699.1 | 686.4 | |
Total Operating Expenses | 3,369.7 | 3,605.1 | 3,796 | 4,207.8 | 4,567.1 | 4,596.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,977.2 | 2,014.6 | 2,214.6 | 2,440.5 | 2,535.1 | 2,574.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.96) | (30.24) | (30.35) | (12.08) | (2.375) | (2.164) | |
Interest Income | 3.848 | 4.604 | 29.98 | 39.93 | 24 | 22.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 263 | 2.816 | 328.1 | 566.2 | 506.9 | 493.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 343.1 | 92.65 | - | - | - | - | |