
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,137.3 | 4,438.3 | 4,995.6 | 5,281.8 | 5,310.3 | 10,655.4 | |
COGS | 309.3 | 351.9 | 3,426.3 | 439.2 | 4,878.8 | 9,367.6 | |
Gross Profit | 3,828 | 4,086.4 | 1,569.3 | 4,842.6 | 431.5 | 1,287.7 | |
Operating Expenses & Income | |||||||
Operating Income | 341.8 | 272.5 | 163.2 | 262 | 297 | 315 | |
Total Operating Expenses | 3,486.2 | 3,813.8 | 1,406.1 | 4,580.5 | 134.5 | 1,025.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 429.8 | 457.8 | 3,620.9 | 3,770.2 | 3,827.2 | 5,702.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (190.3) | (86.39) | (277.9) | (336.4) | (311) | (633.6) | |
Interest Income | 190.3 | 195.9 | 224.7 | 290.9 | 7.787 | 413.9 | |
Income Tax Expense | 11.42 | 12.16 | (2.568) | (9.448) | (3.3) | 21.34 | |
Net Income | |||||||
Net Income | 91.11 | 22.06 | (105.2) | (55.12) | 1.6 | (33.58) | |
Supplemental | |||||||
EBIT | 331 | 252.6 | 258.9 | 299.7 | 297 | 303.6 | |
EBITDA | 946.8 | 907.5 | 952 | 1,006.2 | 1,012 | 2,378.4 | |