
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,908.9 | 17,655 | 19,180 | 18,287.8 | 17,730.5 | 18,160.1 | |
COGS | 7,508.1 | 9,145 | 10,116.1 | 9,318.3 | 10,756.6 | 11,552.3 | |
Gross Profit | 6,400.8 | 8,510 | 9,063.9 | 8,969.5 | 6,973.9 | 6,607.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,278.2 | 1,916.3 | 1,678.3 | 1,750.4 | (644.7) | (1,112.9) | |
Total Operating Expenses | 12,630.7 | 15,738.7 | 17,501.7 | 16,537.4 | 18,375.2 | 19,273 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,875.7 | 2,716.7 | 3,100.5 | 2,992.7 | 3,017.5 | 8,103.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (671) | (672.6) | (675.5) | (651.3) | (724.8) | (707.8) | |
Interest Income | 33.05 | 87.23 | 142.2 | 129.4 | 16.27 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 546.1 | 874.3 | 916.3 | 850.7 | (2,385.1) | (2,782.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,915.1 | 3,537.8 | - | - | - | - | |