| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,389.5 | 10,479.6 | 10,955.9 | 11,556.5 | 12,367.2 | 12,269 | |
COGS | 5,785.7 | 5,164 | 5,269.3 | 5,391.8 | 5,407.6 | 5,453.5 | |
Gross Profit | 5,603.8 | 5,315.6 | 5,686.6 | 6,164.7 | 6,959.6 | 6,815.5 | |
Operating Expenses & Income | |||||||
Operating Income | 645.6 | 97.38 | 581.5 | 1,342.7 | 1,545.4 | 1,469.6 | |
Total Operating Expenses | 10,743.9 | 10,382.2 | 10,374.4 | 10,213.8 | 10,821.8 | 10,799.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,958.2 | 5,218.2 | 5,105.1 | 4,822 | 5,414.2 | 5,411.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,063.2) | (1,004.7) | (1,076.9) | (1,229.4) | (904.2) | (884.1) | |
Interest Income | 24.91 | 81.62 | 43.3 | 70.79 | 46.05 | 50.65 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (796.7) | (38.81) | 314.3 | (691.2) | 635.6 | 443.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,093.4 | 3,724 | - | - | - | - | |
