
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,271.7 | 1,391.5 | 1,192.7 | 7,010.7 | 7,850.8 |
COGS | 387 | 406.5 | 318.5 | 1,721.8 | 1,870.3 |
Gross Profit | 884.7 | 984.9 | 874.2 | 5,288.9 | 5,980.5 |
Operating Expenses & Income | |||||
Operating Income | 213.5 | 244.9 | 203.8 | 294.9 | 888.6 |
Total Operating Expenses | 1,048 | 1,146.5 | 988.9 | 6,715.8 | 6,962.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 652.9 | 740 | 670.3 | 3,889.4 | 4,221.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.17) | (5.765615) | (22.35) | (85.4) | (58.1) |
Interest Income | 11.17 | 5.765615 | 22.35 | 85.4 | 45 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 162.9 | 195.5 | 145.9 | 183.2 | 662.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |