
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,994.2 | 8,113.8 | 8,725.4 | 9,919.7 | 10,397 | 20,887.7 | |
COGS | 905.4 | 1,101.2 | 8,021.8 | 1,363.8 | 9,892.3 | 19,806.9 | |
Gross Profit | 6,088.7 | 7,012.6 | 703.5 | 8,555.9 | 504.7 | 1,080.8 | |
Operating Expenses & Income | |||||||
Operating Income | 338 | 430.3 | 470 | 548.9 | 599.7 | 1,171.6 | |
Total Operating Expenses | 5,754.9 | 6,603.3 | (61.74) | 8,007 | (95) | (90.81) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,595.7 | 2,897.9 | 3,096.1 | 3,561.1 | 3,733.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.52) | (74.76) | (98.24) | (111.1) | (159.8) | (272.7) | |
Interest Income | 62.6 | 0.763 | 18.98 | 12.44 | 8 | 306 | |
Income Tax Expense | 99.94 | 86.24 | 119 | 135 | 111.9 | 285.6 | |
Net Income | |||||||
Net Income | 169.1 | 151.5 | 238.5 | 273.2 | 176.4 | 504.7 | |
Supplemental | |||||||
EBIT | 337.5 | 314.5 | 455.6 | 514.1 | 599.7 | 1,191.3 | |
EBITDA | 577.9 | 587.2 | 739.5 | 876.1 | 1,058.7 | 1,933 | |