
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,354 | 10,344.8 | 10,143.1 | 10,572.5 | 12,346.2 | 13,512.2 | |
COGS | 6,027.8 | 6,289.3 | 6,212.7 | 6,270.5 | 7,422.4 | 8,121.5 | |
Gross Profit | 4,326.2 | 4,055.5 | 3,930.4 | 4,302 | 4,923.8 | 5,390.7 | |
Operating Expenses & Income | |||||||
Operating Income | 424.7 | 81 | 190.9 | 391.9 | 387.3 | 251.9 | |
Total Operating Expenses | 9,929.3 | 10,263.8 | 9,952.2 | 10,180.6 | 11,958.9 | 13,260.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,323.5 | 1,274.9 | 1,243.3 | 1,492.5 | 1,666.2 | 1,830.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.3) | (62.7) | (85.6) | (93.4) | (72.9) | (71.9) | |
Interest Income | 4.2 | 8.6 | 46.5 | 75.7 | 38.8 | 21 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 234.5 | 16.8 | 83 | 251.1 | 215.1 | 94.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 649 | 413.9 | - | - | - | - | |