

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,197 | 17,487.7 | 21,543.4 | 23,037 | 23,954 | 24,247.2 | |
COGS | 7,613.4 | 10,493.7 | 12,710.8 | 13,424.4 | 13,356.6 | 13,294.6 | |
Gross Profit | 3,583.5 | 6,994 | 8,832.6 | 9,612.5 | 10,597.3 | 10,952.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,182.1) | 1,142.7 | 2,474 | 2,809.7 | 2,049.5 | 1,892.7 | |
Total Operating Expenses | 5,062.3 | 6,375.7 | 6,358.6 | 6,802.9 | 8,547.8 | 9,060 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,625.3 | 5,815.9 | 6,390.4 | 4,055.1 | 8,547.8 | 7,257.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (717.9) | (726.3) | (1,007.2) | (1,050.6) | (1,157.6) | (1,151.2) | |
Interest Income | 106.9 | 179.4 | 285.9 | 289.8 | 249.1 | 239.3 | |
Income Tax Expense | (77.54) | 137.8 | 434.2 | 488.2 | 517.2 | 465.2 | |
Net Income | |||||||
Net Income | (1,757.4) | 398.1 | 1,248.1 | 1,753 | 1,992.9 | 3,387.6 | |
Supplemental | |||||||
EBIT | (1,052.9) | 1,322.1 | 2,697.7 | 3,235.1 | 2,049.5 | 2,255.2 | |
EBITDA | 2,114.6 | 4,454.7 | 5,819.2 | 6,525.8 | 5,629.8 | 5,854.6 | |