

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,849.2 | 16,128.5 | 15,125.9 | 14,628.1 | 14,588.9 | 15,054.5 | |
COGS | 10,564.9 | 14,331.4 | 14,406 | 6,233.6 | 6,158.8 | 6,264.3 | |
Gross Profit | 6,284.3 | 1,797.1 | 719.9 | 8,394.5 | 8,430.1 | 8,790.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,107.9 | 1,123.2 | (431) | (162) | 675.9 | 1,604.2 | |
Total Operating Expenses | 14,741.2 | 15,005.4 | 15,556.8 | 14,790.1 | 13,913 | 13,450.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,542.8 | 3,643.4 | - | 3,105.3 | 2,758.5 | 2,519.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237.1) | (283.6) | - | - | - | (106.8) | |
Interest Income | 40.03 | 75.88 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,135.1 | 803.1 | (882.8) | (93.66) | 507.7 | 1,098.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,331.3 | 5,716.3 | - | - | - | - | |