
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,093.3 | 3,838.6 | 3,959.5 | 3,960.6 | 3,958.3 |
COGS | 1,967.7 | 2,518.7 | 2,499.3 | 2,420.8 | 2,395.5 |
Gross Profit | 1,125.6 | 1,319.9 | 1,460.2 | 1,539.7 | 1,562.7 |
Operating Expenses & Income | |||||
Operating Income | 401.9 | 446.7 | 527.7 | 538.4 | 542.9 |
Total Operating Expenses | 2,691.4 | 3,391.9 | 3,431.8 | 3,422.2 | 3,415.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 45.03 | 52.94 | 54.15 | 53.12 | 55.66 |
Earnings from Continuing Operations | |||||
Interest Expense | (51.05) | (59.97) | (123.2) | (122.6) | (107.1) |
Interest Income | 24.48 | 29.57 | 34.88 | 41.73 | 44.31 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 267.5 | 300.1 | 320.2 | 325.7 | 335.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 604.6 | 667.9 | - | - | - |