| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,680.1 | 13,127.5 | 16,164.2 | 17,240.5 | 17,537.7 | 17,761.4 | |
COGS | 5,030.6 | 6,653 | 8,553.6 | 9,393.5 | 9,747.6 | 9,918.5 | |
Gross Profit | 4,649.5 | 6,474.5 | 7,610.7 | 7,847 | 7,790.1 | 7,842.9 | |
Operating Expenses & Income | |||||||
Operating Income | 563.8 | (1,713.3) | 1,583.5 | 1,670.4 | 1,337.8 | 1,153.3 | |
Total Operating Expenses | 9,116.3 | 14,840.8 | 14,580.7 | 15,570.1 | 16,199.8 | 16,608.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,930 | 4,226.6 | 4,700.7 | 4,825.3 | 4,877.5 | 5,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (799.6) | (595) | (460.3) | (443.2) | (419) | (409) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 253.4 | 697.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,254.4 | 1,473.1 | 1,142.2 | 746.6 | 205.9 | 425.9 | |
Supplemental | |||||||
EBIT | 563.8 | (1,715.2) | 1,933.1 | 1,560.3 | 699.8 | 905 | |
EBITDA | 3,412 | 4,980.8 | 2,747.2 | 2,391.4 | 1,717.6 | 1,990.4 | |
