
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,285.1 | 12,039.5 | 11,797.1 | 11,776.4 | 11,845.4 | |
COGS | 7,762.5 | 9,015 | 8,609.2 | 8,383.8 | 8,427.7 | |
Gross Profit | 2,522.6 | 3,024.5 | 3,187.9 | 3,392.6 | 3,417.7 | |
Operating Expenses & Income | ||||||
Operating Income | 623.3 | 701.6 | 806.9 | 820.8 | 758.3 | |
Total Operating Expenses | 9,646.7 | 11,281.9 | 10,990.2 | 10,955.6 | 11,087.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (63.8) | (82.6) | (140.5) | (171.3) | (177.1) | |
Interest Income | 9.3 | 20.9 | 59.5 | 71.5 | 53.6 | |
Income Tax Expense | 125.9 | 160.2 | - | - | - | |
Net Income | ||||||
Net Income | 442.8 | 474.4 | 526.2 | 500.4 | 459.2 | |
Supplemental | ||||||
EBIT | 644.7 | 757.5 | 839.1 | 844.9 | 797.6 | |
EBITDA | 910.2 | 1,035.1 | 1,181.9 | 1,229 | 1,202.3 | |