
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,186 | 3,924.5 | 4,414.9 | 4,790.9 | 4,911.6 | 4,911.6 | |
COGS | 2,114.5 | 2,657.7 | 3,102.9 | 3,324.5 | 3,441.7 | 3,441.7 | |
Gross Profit | 1,071.5 | 1,266.8 | 1,311.9 | 1,466.4 | 1,469.9 | 1,469.9 | |
Operating Expenses & Income | |||||||
Operating Income | 110.3 | 212.9 | 168.5 | 265.3 | 247.3 | 247.3 | |
Total Operating Expenses | 3,075.7 | 3,711.6 | 4,246.4 | 4,525.6 | 4,664.3 | 4,664.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 831.9 | 921.7 | 1,007.4 | 1,076.9 | 1,110.2 | 1,110.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.94) | (54.4) | (63.3) | (186.1) | (118.8) | (118.8) | |
Interest Income | 3.409 | 3.226 | 7.122 | 9.868 | 8.257 | 8.257 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 352.1 | 67.08 | 205.3 | 724.6 | 292.3 | 292.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 612.9 | 308.3 | - | - | - | - | |