
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,345.5 | 12,949.8 | 14,195 | 12,858.5 | 11,655.6 |
COGS | 6,006.9 | 7,987.6 | 8,848.7 | 8,082.6 | 7,250.6 |
Gross Profit | 4,338.6 | 4,962.2 | 5,346.3 | 4,776 | 4,405 |
Operating Expenses & Income | |||||
Operating Income | 3,454.6 | 3,982.2 | 4,285.6 | 3,870.9 | 3,127.3 |
Total Operating Expenses | 6,891 | 8,967.6 | 9,909.4 | 8,987.7 | 8,528.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,012.7 | 1,171.5 | 1,238.6 | 1,088.5 | 924.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (370.6) | (468.1) | (633.2) | (724.7) | (847.1) |
Interest Income | 159.5 | 123.4 | 164 | 191.7 | 185.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,692.5 | 1,893.6 | 1,856.8 | 1,533.5 | 1,074.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4,629.9 | 5,265.5 | 4,652.5 | - | - |