
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,739.3 | 12,529.5 | 14,674.8 | 15,095.3 | 14,132.3 | 14,030.4 | |
COGS | 5,266.5 | 8,055.6 | 9,572.5 | 9,528.9 | 9,931 | 9,800.8 | |
Gross Profit | 2,472.8 | 4,473.9 | 5,102.2 | 5,566.3 | 4,201.2 | 4,229.6 | |
Operating Expenses & Income | |||||||
Operating Income | (8.500929) | 1,571.4 | 1,689.6 | 2,007.7 | 1,714.8 | 1,744.9 | |
Total Operating Expenses | 3,025.7 | 3,183.4 | 2,117.7 | 3,558.7 | 2,486.4 | 4,377 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,455.9 | 2,565.6 | 2,652.8 | 2,960.7 | 3,116.4 | 4,569.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,125.6) | (1,314.5) | (1,853.5) | (1,818.4) | (1,722.1) | (1,687.9) | |
Interest Income | 50.39 | 50.32 | 127.1 | 86.9 | 74.85 | 74.01 | |
Income Tax Expense | (175.8) | 366.2 | 1,026.6 | 179.8 | 286.7 | 211.4 | |
Net Income | |||||||
Net Income | (608.4) | 489.8 | 210.6 | 65.53 | (1,365.9) | (1,321.2) | |
Supplemental | |||||||
EBIT | (7,080) | (8,486.1) | 1,908.2 | 2,113.1 | 42.65 | - | |
EBITDA | 1,212.2 | 2,752.9 | 3,247.3 | 3,451.4 | 1,331.5 | - | |