
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,121.8 | 4,822.8 | 5,648.9 | 6,166.7 | 4,526 | 3,655.5 | |
COGS | 2,352.9 | 2,855.2 | 3,381.1 | 3,460.7 | 2,358 | 1,707.7 | |
Gross Profit | 1,768.9 | 1,967.6 | 2,267.8 | 2,706 | 2,168 | 1,947.8 | |
Operating Expenses & Income | |||||||
Operating Income | 253.8 | 278.2 | 228.5 | (445.1) | 419.7 | 694.5 | |
Total Operating Expenses | 1,515.8 | 1,686.6 | 2,039.3 | 3,151.2 | 1,748 | 1,253.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 375.2 | 865.7 | 1,112.4 | 2,371.8 | 1,781.2 | 1,418.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.16) | (57.6) | (97.05) | (145.1) | (111.7) | - | |
Interest Income | 1 | 2.242 | 2.897 | 22.96 | 27.89 | - | |
Income Tax Expense | 35.79 | 51.9 | 44.73 | 107.5 | 80.13 | 119.5 | |
Net Income | |||||||
Net Income | 131 | 173.6 | 102.2 | (710.2) | 171.5 | 492.2 | |
Supplemental | |||||||
EBIT | 253.8 | 312.8 | 245.1 | (409) | 363.3 | 528.9 | |
EBITDA | 349.4 | 424.8 | 400.2 | 928.2 | 818.6 | 671.7 | |