
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 851.2 | 1,108.7 | 1,367.9 | 1,293.5 | 10,838 | 9,641.5 | |
COGS | 498 | 667.8 | 807.8 | 774.1 | 6,375.5 | 5,778.4 | |
Gross Profit | 353.2 | 440.9 | 560.1 | 519.4 | 4,462.6 | 3,863.1 | |
Operating Expenses & Income | |||||||
Operating Income | 142.9 | 134.5 | 197 | 173.3 | 194.3 | 54.14 | |
Total Operating Expenses | 708.3 | 974.2 | 1,171 | 1,120.1 | 10,643.7 | 9,587.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.75 | 34.59 | 43.46 | 46.57 | 1,843 | 1,753.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.93) | (100.2) | (125.3) | (92.95) | (652) | (584.5) | |
Interest Income | 86.61 | 101.8 | 124.8 | 88.44 | 674.4 | 417.8 | |
Income Tax Expense | 1.563964 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.34 | 26.71 | 70.08 | 154 | 936.8 | 1,161.2 | |
Supplemental | |||||||
EBIT | 142.9 | - | - | - | - | - | |
EBITDA | 307.6 | - | - | - | - | - | |