
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,281.3 | 16,947.4 | 15,781.1 | 15,365.7 | 15,130.4 | 15,130.4 | |
COGS | 10,189.1 | 12,663.3 | 11,848.5 | 10,851.3 | 10,542.1 | 10,542.1 | |
Gross Profit | 5,092.2 | 4,284.1 | 3,932.6 | 4,514.4 | 4,588.3 | 4,588.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,899.1 | 914.1 | 641.9 | 1,181.7 | 1,255.4 | 1,255.4 | |
Total Operating Expenses | 13,382.2 | 16,033.3 | 15,139.2 | 14,184 | 13,875 | 13,875 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,193.1 | 3,355.7 | 3,282 | 3,310.5 | 3,314.5 | 3,314.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185.4) | (338.5) | (559.4) | (498.6) | (516.3) | (516.3) | |
Interest Income | 9.8 | 54.7 | 186.9 | 179.1 | 198.4 | 198.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,689.2 | 1,062.5 | (310.5) | 294.3 | 401.9 | 401.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,393.7 | 1,486.3 | - | - | - | - | |