
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,905 | 6,401.7 | 6,362.9 | 6,578.1 | 6,961 | 7,160 | |
COGS | 3,148 | 3,631.6 | 4,000.8 | 4,414.5 | 4,608.6 | 4,642.4 | |
Gross Profit | 2,757 | 2,770.1 | 2,362.1 | 2,163.6 | 2,352.4 | 2,517.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,059.6 | 1,092.2 | 363.6 | 161.6 | 271.7 | 365.2 | |
Total Operating Expenses | 4,845.4 | 5,309.5 | 5,999.3 | 6,416.5 | 6,689.3 | 6,794.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,352.9 | 1,110.4 | 1,563.4 | 1,568.4 | 1,633.8 | 1,689.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (562.8) | (758.2) | (464.7) | (470.5) | (405.8) | (401) | |
Interest Income | 1.1 | 18.3 | 40.3 | 23.6 | 9.7 | 8.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 420.8 | 222.1 | (490) | (311.5) | (843.1) | (906.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,445.3 | 1,501 | - | - | - | - | |