

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,683.5 | 5,903.6 | 5,701.9 | 5,164.3 | 4,966.4 | 4,930.2 | |
COGS | 2,822 | 3,254.3 | 3,071.6 | 2,689.6 | 2,707.5 | 2,624 | |
Gross Profit | 2,861.5 | 2,649.3 | 2,630.3 | 2,474.7 | 2,258.9 | 2,306.2 | |
Operating Expenses & Income | |||||||
Operating Income | 526.8 | 283.8 | 229.8 | (127.2) | (35.39) | (0.797) | |
Total Operating Expenses | 5,156.7 | 5,619.8 | 5,472.1 | 5,291.6 | 5,001.8 | 4,931 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,334.7 | 2,365.5 | 2,400.5 | 2,602 | 2,294.3 | 2,307 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.07 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 360.1 | 386.8 | 232 | (201.3) | (495.6) | (492.5) | |
Supplemental | |||||||
EBIT | 528.8 | 285.8 | 229.8 | (127.2) | (35.39) | (0.797) | |
EBITDA | 668 | 421.4 | 372.3 | 8.557 | 74.23 | 105.3 | |