
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,858.9 | 8,363.7 | 9,259 | 10,662 | 11,980 | 11,408.6 | |
COGS | 3,657.5 | 3,899.6 | 4,305 | 4,921 | 5,419 | 5,401.9 | |
Gross Profit | 4,201.4 | 4,464.1 | 4,954 | 5,741 | 6,561 | 6,006.8 | |
Operating Expenses & Income | |||||||
Operating Income | 754.4 | 685.2 | 447 | 1,014 | 1,370 | 1,045 | |
Total Operating Expenses | 7,104.6 | 7,678.5 | 8,812 | 9,648 | 10,610 | 10,363.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,036.8 | 1,159 | 1,533 | 1,281 | 1,246 | 1,297.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.32) | (70.2) | (116) | (183) | (190) | (186.2) | |
Interest Income | - | - | 9 | 26 | 18 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 609 | 466.7 | 271 | 606 | 935 | 838.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 803.1 | 820 | 650.2 | - | - | - | |