
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,191.1 | 1,374 | 1,687.4 | 1,416 | 9,217 | 9,805 | |
COGS | 623.3 | 709.7 | 871.2 | 723 | 4,508 | 4,756 | |
Gross Profit | 567.8 | 664.3 | 816.2 | 692.9 | 4,709 | 5,049 | |
Operating Expenses & Income | |||||||
Operating Income | 201.1 | 227.2 | 297.4 | 212.4 | 1,849 | 2,163 | |
Total Operating Expenses | 990 | 1,146.9 | 1,390 | 1,203.6 | 7,368 | 7,642 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 366.7 | 432.3 | 517.2 | 430.1 | 2,743 | 2,790 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.33) | (67.41) | (82.84) | (73.97) | (527) | (569) | |
Interest Income | 0.474592 | 60.55 | 63.43 | 51.8 | 334 | 253 | |
Income Tax Expense | 19.61 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 89.78 | 133.2 | 199.7 | 131.9 | 1,350 | 1,533 | |
Supplemental | |||||||
EBIT | 133.6 | - | - | - | - | - | |
EBITDA | 466.9 | - | - | - | - | - | |