
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,562.7 | 6,201 | 6,653.9 | 6,899.7 | 7,228.1 | 7,228.1 | |
COGS | 3,608.5 | 3,923 | 4,055.1 | 4,146.5 | 4,355.7 | 4,355.7 | |
Gross Profit | 1,954.2 | 2,278 | 2,598.7 | 2,753.2 | 2,872.4 | 2,872.4 | |
Operating Expenses & Income | |||||||
Operating Income | 439.2 | 641 | 834.5 | 920.4 | 950.7 | 950.7 | |
Total Operating Expenses | 5,123.5 | 5,559.9 | 5,819.4 | 5,979.4 | 6,277.4 | 6,277.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,515 | 1,636.9 | 1,764.3 | 1,832.8 | 1,921.7 | 1,921.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.45) | (24.79) | (6.63) | (1.848) | (42.68) | (6.874) | |
Interest Income | - | - | 0.918 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 189.6 | 430.2 | 408.4 | 633.1 | 570.6 | 570.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 469.2 | 771.5 | - | - | - | - | |