
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,210.4 | 1,712.8 | 2,421.1 | 2,726.5 | 2,591.9 |
COGS | 692.1 | 939.4 | 1,343.3 | 1,547.6 | 1,502.2 |
Gross Profit | 518.3 | 773.4 | 1,077.8 | 1,178.9 | 1,089.7 |
Operating Expenses & Income | |||||
Operating Income | 60.58 | 191.4 | 269.5 | 105.1 | (5.872605) |
Total Operating Expenses | 1,149.8 | 1,521.4 | 2,151.6 | 2,621.4 | 2,597.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 462.2 | 586 | 831.3 | 1,091.6 | 1,110.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (14.62) | (18.53) | (20.89) | (19.47) | (18.93) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 38.32 | 140.6 | 201.7 | 70.41 | (23.86) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |