
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,461.4 | 7,238.1 | 6,392.5 | 5,795.8 | 5,378.5 | 5,293.4 | |
COGS | 3,765.4 | 4,144.1 | 3,817.5 | 3,548.6 | 3,376.2 | 3,345.7 | |
Gross Profit | 2,696 | 3,094 | 2,575 | 2,247.2 | 2,002.3 | 1,947.7 | |
Operating Expenses & Income | |||||||
Operating Income | 742.5 | 975.1 | 464.6 | 241.5 | 76.46 | 10.65 | |
Total Operating Expenses | 5,718.9 | 6,263.1 | 5,927.9 | 5,554.4 | 5,302 | 5,282.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,951.3 | 2,117.3 | 2,110.4 | 2,005.8 | 1,925.9 | 1,937.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.197 | 8.008 | 23.97 | 22.12 | 11.8 | 10.76 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 598.6 | 657.9 | 411.1 | 251.6 | 133 | 114.8 | |
Supplemental | |||||||
EBIT | - | 975.1 | 464.6 | 241.5 | 76.46 | 10.65 | |
EBITDA | 744.7 | 1,053.1 | 563.6 | 330.8 | 158.1 | 86.58 | |