
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,168.4 | 9,198.4 | 10,184 | 10,754.4 | 11,604.5 | |
COGS | 4,570.2 | 6,054.2 | 6,626.6 | 6,876.9 | 7,336.6 | |
Gross Profit | 2,598.2 | 3,144.2 | 3,557.4 | 3,877.5 | 4,267.9 | |
Operating Expenses & Income | ||||||
Operating Income | 786.1 | 801.5 | 959.2 | 1,177 | 1,342.5 | |
Total Operating Expenses | 6,382.3 | 8,396.9 | 9,224.8 | 9,577.4 | 10,262 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,797.8 | 2,263 | 2,598.2 | 2,700.5 | 2,925.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (67.1) | (79.9) | (86.3) | (121) | (127.8) | |
Interest Income | 5.3 | 13.2 | 55.7 | 106.2 | 130.6 | |
Income Tax Expense | 187.4 | 208 | - | - | - | |
Net Income | ||||||
Net Income | 547.2 | 415.4 | 636.5 | 820.6 | 940.4 | |
Supplemental | ||||||
EBIT | 800.4 | 882.3 | 996.6 | 1,249 | 1,433.2 | |
EBITDA | 1,141 | 1,203.5 | 1,383.1 | 1,624.3 | 1,858.9 | |