
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,103.2 | 10,304.9 | 10,510.7 | 10,057.2 | 10,232.5 |
COGS | 6,275.2 | 7,248.4 | 7,136.1 | 6,402.9 | 6,502.6 |
Gross Profit | 2,828 | 3,056.5 | 3,374.6 | 3,654.3 | 3,729.9 |
Operating Expenses & Income | |||||
Operating Income | 1,415.2 | 1,774 | 2,062.7 | 2,214.8 | 2,369.7 |
Total Operating Expenses | 7,691.8 | 8,530.9 | 8,448 | 7,842.4 | 7,862.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,403.1 | 1,288.6 | 1,351.8 | 1,401.6 | 1,408.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (479.2) | (483.6) | (574.1) | (607.4) | (713.2) |
Interest Income | 43.5 | 62.5 | 116.3 | 152.3 | 136.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 333.3 | 391.6 | 501.2 | 600.3 | 661 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,055.6 | 2,325 | - | - | - |