
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,802.6 | 8,479.1 | 8,842.7 | 8,734.9 | 8,337.5 | 8,182.2 | |
COGS | 4,861 | 5,926.7 | 6,297.2 | 6,350.6 | 5,791.9 | 5,629.8 | |
Gross Profit | 1,941.6 | 2,552.5 | 2,545.4 | 2,384.3 | 2,545.6 | 2,552.5 | |
Operating Expenses & Income | |||||||
Operating Income | (198.1) | (79.93) | 951.7 | 1,030.1 | (712.1) | (3.893471) | |
Total Operating Expenses | 2,154.4 | 2,675.5 | 1,593.8 | 1,354.2 | 3,257.7 | 3,874.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 918.7 | 1,000.3 | 1,051.1 | 1,188.3 | 3,257.7 | 2,228.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.01) | (11.48) | (16.07) | (20.54) | (23.92) | (22.47) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 57.52 | 41.01 | 34.12 | 22.78 | (86.09) | (74.42) | |
Net Income | |||||||
Net Income | 121.5 | 618.8 | 894.2 | 983 | 795.7 | 325.4 | |
Supplemental | |||||||
EBIT | 166.8 | 649.6 | 951.7 | 1,038.1 | (712.1) | - | |
EBITDA | 530.3 | 1,074.6 | 1,421.7 | 1,566.3 | (338.3) | - | |