
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,790.6 | 5,872.2 | 5,618.1 | 6,192.8 | 6,400.3 |
COGS | 3,399.2 | 3,553.4 | 3,479.6 | 3,863.1 | 4,058.6 |
Gross Profit | 2,391.4 | 2,318.8 | 2,138.5 | 2,329.7 | 2,341.6 |
Operating Expenses & Income | |||||
Operating Income | 1,510.8 | 1,286.9 | 1,199.9 | 1,323.1 | 1,261.5 |
Total Operating Expenses | 4,279.8 | 4,585.3 | 4,418.2 | 4,869.7 | 5,138.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (51.09) | (54.73) | (104.4) | (173.7) | (156.2) |
Interest Income | 20.26 | 31.5 | 108.5 | 168 | 166.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,369.5 | 1,073.7 | 1,164.9 | 1,305.1 | 1,592.2 |
Supplemental | |||||
EBIT | - | 1,457.6 | 1,615.1 | 1,841.6 | 2,197.4 |
EBITDA | - | 1,546.4 | 1,700.4 | 1,939 | 2,307.6 |