
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,298.6 | 4,680.9 | 5,197.8 | 5,635.8 | 5,895.4 | 11,770.4 | |
COGS | 3,375.9 | 3,967.2 | 4,541.8 | 1,126.4 | 1,134.3 | 6,168.7 | |
Gross Profit | 922.7 | 713.7 | 655.9 | 4,509.4 | 4,761.1 | 5,601.7 | |
Operating Expenses & Income | |||||||
Operating Income | 395.7 | (49.13) | (918.7) | (38.2) | 173.3 | 631.5 | |
Total Operating Expenses | 608.3 | 5,004 | 1,574.7 | 4,547.6 | 4,587.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 4,030.2 | 4,590.4 | 4,978.2 | - | 5,044.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (210.5) | (334.1) | (581.7) | (398.9) | (344) | (532.1) | |
Interest Income | 0.433 | 0.261 | 9.968 | 15.21 | 5.5 | 210.1 | |
Income Tax Expense | 37.54 | (596.5) | 44.6 | 28.58 | 34.5 | 38.49 | |
Net Income | |||||||
Net Income | 65.19 | (4,027) | 1,354.9 | (412.1) | (298.4) | (493.4) | |
Supplemental | |||||||
EBIT | 395.7 | (4,129.9) | 1,982.1 | 38.9 | 80.14 | 282.7 | |
EBITDA | 646.1 | (3,451.6) | 2,802.6 | 731.6 | 740.2 | 1,778.2 | |