
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,355.1 | 11,031.9 | 10,510.7 | 10,057.2 | 10,232.5 | |
COGS | 7,138.2 | 7,759.8 | 7,136.1 | 6,402.9 | 6,502.6 | |
Gross Profit | 3,216.9 | 3,272.1 | 3,374.6 | 3,654.3 | 3,729.9 | |
Operating Expenses & Income | ||||||
Operating Income | 1,609.8 | 1,878.7 | 2,062.7 | 2,214.8 | 2,369.7 | |
Total Operating Expenses | 8,745.3 | 9,153.2 | 8,448 | 7,842.4 | 7,862.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,596.1 | 1,379.5 | 1,351.8 | 1,401.6 | 1,408.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (545.1) | (517.7) | (574.1) | (607.4) | (713.2) | |
Interest Income | 49.48 | 66.91 | 116.3 | 152.3 | 136.9 | |
Income Tax Expense | 320.7 | 346.1 | - | - | - | |
Net Income | ||||||
Net Income | 379.1 | 419.2 | 501.2 | 600.3 | 661 | |
Supplemental | ||||||
EBIT | 1,560.1 | 1,871.3 | - | - | - | |
EBITDA | 2,338.3 | 2,489 | - | - | - | |