
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,587 | 6,324.5 | 7,114.7 | 9,618.9 | 9,825.8 | 9,999 |
COGS | 3,617.5 | 4,067.2 | 4,536.8 | 6,170 | 6,390.8 | 6,595.1 |
Gross Profit | 1,969.5 | 2,257.3 | 2,577.9 | 3,448.9 | 3,435 | 3,404 |
Operating Expenses & Income | ||||||
Operating Income | 572.4 | 640.2 | 661.3 | 596.4 | 609.5 | 506.3 |
Total Operating Expenses | 5,014.6 | 5,684.3 | 6,453.4 | 9,022.5 | 9,216.2 | 9,492.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,397.1 | 1,617.1 | 1,916.6 | 2,852.5 | 2,825.5 | 2,897.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.05) | (70.08) | (201) | (321.8) | (290.3) | (285.3) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 405.6 | 435 | 313.8 | 251.2 | (1,278.9) | (1,314.4) |
Supplemental | ||||||
EBIT | - | 675.1 | 609.2 | 621.1 | (891.9) | (951.2) |
EBITDA | - | 984.6 | 997.5 | 1,326.9 | (231.4) | (297.3) |