
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,433.2 | 6,624.3 | 6,996.2 | 6,874.4 | 6,590.2 | 6,625.6 | |
COGS | 3,069.1 | 3,747.7 | 3,983.6 | 4,031.1 | 3,919.5 | 3,960.7 | |
Gross Profit | 1,364.1 | 2,876.6 | 3,012.6 | 2,843.3 | 2,670.7 | 2,664.8 | |
Operating Expenses & Income | |||||||
Operating Income | (82.91) | 1,118.1 | 1,126.7 | 924.8 | 740.2 | 721.7 | |
Total Operating Expenses | 4,516.1 | 5,506.1 | 5,869.5 | 5,949.7 | 5,850.1 | 5,903.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,233.7 | 1,559.1 | 1,697.5 | 1,739 | 1,752.7 | 1,768.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.61) | (44.94) | (43.35) | (40.64) | (39.87) | - | |
Interest Income | 0.505 | 1.847 | 12.83 | 45.24 | 53.57 | 46.98 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (71.65) | 862.5 | 891.6 | 738.8 | 593.5 | 580.8 | |
Supplemental | |||||||
EBIT | 110.5 | - | - | - | - | - | |
EBITDA | 112 | 1,332.9 | 1,329.9 | - | - | - | |