| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,523.8 | 8,975.5 | 7,379.8 | 7,736 | 7,705.9 | 10,230.9 | |
COGS | 3,773.7 | 3,778.6 | 2,068.3 | 2,033.5 | 2,113.4 | 3,693.2 | |
Gross Profit | 4,750 | 5,196.9 | 5,311.5 | 5,702.5 | 5,592.5 | 6,537.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,358.9 | 1,672.3 | 1,452.4 | 1,701.4 | 1,471.9 | 990.3 | |
Total Operating Expenses | 7,164.9 | 7,303.2 | 5,927.4 | 6,034.6 | 6,234 | 9,240.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,391.2 | 3,524.6 | 3,859.1 | 4,001.1 | 4,120.6 | 5,547.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333.7) | (449.4) | (644.9) | (602.9) | (649.6) | (869.1) | |
Interest Income | 19.32 | 33.6 | 111 | 158.7 | 155.1 | 159.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 965.5 | 111.5 | 986.2 | 1,570.4 | 1,400.1 | (934.2) | |
Supplemental | |||||||
EBIT | - | 673.8 | 1,426.6 | 2,133.2 | 1,909.8 | 1,428.6 | |
EBITDA | 3,069.6 | 2,336.2 | 3,203.3 | 3,995.5 | 3,325.1 | 3,816.6 | |
