
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,512.5 | 8,692.6 | 9,701.1 | 10,352.2 | 10,299.3 | 10,311.1 | |
COGS | 3,596 | 5,807.4 | 6,326.4 | 6,450.2 | 6,279.6 | 6,254.3 | |
Gross Profit | 916.5 | 2,885.1 | 3,374.7 | 3,902 | 4,019.7 | 4,056.8 | |
Operating Expenses & Income | |||||||
Operating Income | (693.6) | 810.6 | 998.9 | 1,422.6 | (743.2) | (683.7) | |
Total Operating Expenses | 1,763.5 | 2,147.4 | 2,375.7 | 2,479.4 | 4,762.9 | 6,298.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,540.5 | 1,795.1 | 1,934.5 | 2,173 | 4,762.9 | 4,520.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (692.7) | (841.6) | (1,123.9) | (1,113.8) | (890.7) | (852.3) | |
Interest Income | 35.36 | 39.71 | 118.6 | 79.79 | 68.79 | 69.05 | |
Income Tax Expense | (131.3) | 12.98 | 91.31 | 32.6 | 106.9 | 70.16 | |
Net Income | |||||||
Net Income | (1,234.2) | 14.38 | 86.41 | 133.9 | (1,586) | (1,497.1) | |
Supplemental | |||||||
EBIT | (669.9) | 869 | 1,301.6 | 1,280.3 | (743.2) | - | |
EBITDA | 519 | 1,985.2 | 2,572.2 | 2,533.9 | 455.2 | - | |