
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,242.7 | 6,156.9 | 7,157 | 7,743.4 | 8,645.5 | 8,796.8 | |
COGS | 3,375 | 4,390.9 | 5,010.2 | 5,350.9 | 5,977.6 | 6,077.6 | |
Gross Profit | 1,867.7 | 1,766 | 2,146.7 | 2,392.5 | 2,667.9 | 2,719.2 | |
Operating Expenses & Income | |||||||
Operating Income | 429.2 | 325.3 | 453.6 | 563.2 | 665.9 | 690.2 | |
Total Operating Expenses | 4,813.6 | 5,831.6 | 6,703.4 | 7,180.2 | 7,979.5 | 8,106.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,452.1 | 1,474.6 | 1,728.3 | 1,854 | 2,028.4 | 2,058.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.52) | (52.54) | (79.94) | (53.06) | (43.41) | (38.17) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 303.4 | 241.1 | 305.9 | 405.8 | 503.3 | 535.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |