
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,615.6 | 11,145.1 | 10,653.2 | 11,191.7 | 11,477.6 |
COGS | 9,226 | 8,216.7 | 7,948.4 | 8,421.9 | 8,632.9 |
Gross Profit | 3,389.6 | 2,928.4 | 2,704.8 | 2,769.7 | 2,844.8 |
Operating Expenses & Income | |||||
Operating Income | 1,010.4 | 671.4 | 208.4 | 178.9 | 275 |
Total Operating Expenses | 11,605.3 | 10,473.7 | 10,444.7 | 11,012.7 | 11,202.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,381.4 | 2,238.7 | 2,336.9 | 2,423 | 2,549.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (162.4) | (161.6) | (156) | (164.2) | (153.1) |
Interest Income | 91.32 | 72.54 | 100.8 | 113.6 | 119.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 664.7 | 473.8 | 106.3 | 88.6 | 221.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,498.4 | 1,326.7 | - | - | - |