
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,993.4 | 7,607.2 | 7,596.6 | 7,661.3 | 6,760.8 | 6,355.5 | |
COGS | 2,046.4 | 2,620.3 | 2,675.6 | 2,883.1 | 2,591.4 | 2,262.3 | |
Gross Profit | 3,947 | 4,986.9 | 4,921 | 4,778.2 | 4,169.4 | 4,093.2 | |
Operating Expenses & Income | |||||||
Operating Income | 394.3 | 240.5 | 121.3 | (5.6) | 104.1 | 149.6 | |
Total Operating Expenses | 5,599.1 | 7,366.7 | 7,475.3 | 7,666.9 | 6,656.7 | 6,205.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 864.2 | 1,306 | 1,450.5 | 1,459.6 | 1,267.3 | 1,309.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (27.6) | (35.3) | (38.6) | (38.4) | (32.9) | |
Interest Income | 0.5 | 3 | 7.6 | 12.9 | 9.7 | 6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 242.8 | 127 | 19.4 | (136.4) | (92.6) | (34.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |