

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,674.5 | 5,010.4 | 5,489.8 | 4,183.5 | 24,942 | 24,900 | |
COGS | 3,113 | 3,452.5 | 3,638.7 | 2,730.6 | 16,632 | 16,589 | |
Gross Profit | 1,561.5 | 1,557.9 | 1,851.2 | 1,452.9 | 8,310 | 8,311 | |
Operating Expenses & Income | |||||||
Operating Income | 628.8 | 692.2 | 943 | 259.3 | (4,711) | 4,146 | |
Total Operating Expenses | 3,760.1 | 4,150.2 | 4,546.8 | 3,924.2 | 29,653 | 20,754 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 631.5 | 636.6 | 759.8 | 582.2 | 3,600 | 4,014 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (367.4) | (174.2) | (187.9) | (147.6) | (947) | (714) | |
Interest Income | 362 | 158.5 | 182.6 | 140.3 | 847 | 529 | |
Income Tax Expense | 122.8 | 113.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 181.7 | 447 | 588.3 | 444.1 | (5,846) | (3,396) | |
Supplemental | |||||||
EBIT | 982.2 | 959.7 | - | - | - | - | |
EBITDA | 837.4 | 911.8 | - | - | - | - | |