
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,554.9 | 9,571.3 | 8,692.9 | 8,095.3 | 7,795.2 |
COGS | 6,796.8 | 6,751 | 6,154.5 | 5,756 | 5,578.9 |
Gross Profit | 2,758 | 2,820.4 | 2,538.4 | 2,339.4 | 2,216.2 |
Operating Expenses & Income | |||||
Operating Income | (585.1) | (428.6) | (526.9) | (620.8) | (605.7) |
Total Operating Expenses | 10,140 | 10,000 | 9,219.8 | 8,716.1 | 8,400.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 487.3 | 540.4 | 520.6 | 511.7 | 502.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (283.6) | (236.5) | (188.7) | (216) | (218.2) |
Interest Income | 31.01 | 31.34 | 35.6 | 26.71 | 20.88 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (470) | (219.9) | (188.7) | (338.1) | (324.4) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 846.4 | 998.5 | - | - | - |