
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,690.2 | 18,701.6 | 19,153.4 | 19,285 | 19,414.6 | |
COGS | 10,818.6 | 13,833 | 14,276.9 | 14,489.3 | 14,541.4 | |
Gross Profit | 3,871.6 | 4,868.6 | 4,876.5 | 4,795.7 | 4,873.2 | |
Operating Expenses & Income | ||||||
Operating Income | 994.8 | 1,382.8 | 1,295.9 | 1,112.3 | 1,126.5 | |
Total Operating Expenses | 13,695.4 | 17,318.8 | 17,857.5 | 18,172.7 | 18,288.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 682.8 | 873.6 | 910 | 760.2 | 763.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (93.6) | (104.3) | (161.5) | (215.4) | (224) | |
Interest Income | 3.2 | 11.9 | 21 | 16 | 10.4 | |
Income Tax Expense | 180.8 | 301.2 | - | - | - | |
Net Income | ||||||
Net Income | 597.2 | 922.3 | 774.7 | 339.1 | 588.9 | |
Supplemental | ||||||
EBIT | 889.9 | 1,338.7 | 1,210.4 | 853.6 | 1,071.4 | |
EBITDA | 1,187.6 | 1,681.2 | 1,581.8 | 1,287.3 | 1,508.2 | |