

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,255.3 | 9,821.4 | 9,169.9 | 8,868.9 | 8,868.9 | |
COGS | 6,990.9 | 6,539.3 | 5,957.2 | 5,639.8 | 5,613.9 | |
Gross Profit | 3,264.4 | 3,282.1 | 3,212.7 | 3,229.1 | 3,255 | |
Operating Expenses & Income | ||||||
Operating Income | 281.3 | 261.5 | 293.8 | 343.1 | 368.5 | |
Total Operating Expenses | 9,974 | 9,559.9 | 8,876.1 | 8,525.8 | 8,500.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,178.7 | 3,108 | 2,412.1 | 2,375.7 | 2,362.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (129.1) | (128.7) | (145.4) | (150) | (131.4) | |
Interest Income | 0.796269 | 5.138636 | 7.9 | 4.7 | 12 | |
Income Tax Expense | 67 | 33.51 | - | - | - | |
Net Income | ||||||
Net Income | 117.1 | (122.7) | 32.2 | 200.6 | 270.3 | |
Supplemental | ||||||
EBIT | 296.8 | 258.1 | - | - | - | |
EBITDA | 1,307.5 | 954.8 | - | - | - | |