

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 472.6 | 674.3 | 16,164.2 | 17,240.5 | 17,537.7 | 17,761.4 | |
COGS | 245.6 | 341.8 | 8,553.6 | 9,393.5 | 9,747.6 | 9,918.5 | |
Gross Profit | 227 | 332.6 | 7,610.7 | 7,847 | 7,790.1 | 7,842.9 | |
Operating Expenses & Income | |||||||
Operating Income | 27.52 | (88.01) | 1,583.5 | 1,670.4 | 1,337.8 | 1,153.3 | |
Total Operating Expenses | 445 | 762.4 | 14,580.7 | 15,570.1 | 16,199.8 | 16,608.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143 | 217.1 | 4,700.7 | 4,825.3 | 4,877.5 | 5,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.03) | (30.56) | (460.3) | (443.2) | (419) | (409) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.37 | 35.81 | - | - | - | - | |
Net Income | |||||||
Net Income | 61.24 | 75.67 | 1,142.2 | 746.6 | 205.9 | 425.9 | |
Supplemental | |||||||
EBIT | 27.52 | (88.11) | - | - | - | - | |
EBITDA | 166.6 | 255.9 | - | - | - | - | |