
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,269.1 | 3,838.6 | 3,959.5 | 3,960.6 | 3,958.3 | |
COGS | 1,989.7 | 2,518.7 | 2,499.3 | 2,420.8 | 2,395.5 | |
Gross Profit | 1,279.4 | 1,319.9 | 1,460.2 | 1,539.7 | 1,562.7 | |
Operating Expenses & Income | ||||||
Operating Income | 406.5 | 446.8 | 527.7 | 538.4 | 542.9 | |
Total Operating Expenses | 2,862.6 | 3,391.8 | 3,431.8 | 3,422.2 | 3,415.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 25.45 | 52.94 | 54.15 | 53.12 | 55.66 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (53.17) | (59.97) | (123.2) | (122.6) | (107.1) | |
Interest Income | 24.48 | 29.57 | 34.88 | 41.73 | 44.31 | |
Income Tax Expense | 88.35 | 88.6 | - | - | - | |
Net Income | ||||||
Net Income | 267.5 | 300.1 | 320.2 | 325.7 | 335.8 | |
Supplemental | ||||||
EBIT | 418.3 | 459.7 | 572.8 | 585.2 | 597.2 | |
EBITDA | 604.6 | 667.9 | 758.4 | 774.7 | 800.6 | |