

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,058.8 | 7,959.7 | 8,006 | 8,266 | 8,169.4 | |
COGS | 4,952.5 | 4,946.1 | 4,806.4 | 4,908.1 | 4,879.9 | |
Gross Profit | 3,106.3 | 3,013.6 | 3,199.6 | 3,357.9 | 3,289.5 | |
Operating Expenses & Income | ||||||
Operating Income | 774 | 602.7 | 701.8 | 768.8 | 582.9 | |
Total Operating Expenses | 7,284.8 | 7,357 | 7,304.2 | 7,497.2 | 7,586.5 | |
R&D Expenses | 150.4 | 164.6 | 175.1 | 183.7 | 181.4 | |
Selling General & Admin Expenses | 2,142.5 | 2,228.7 | 2,298.9 | 1,655.3 | 1,721.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.9) | (35.3) | (49.9) | (88.9) | (97) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 142.7 | 98 | - | - | - | |
Net Income | ||||||
Net Income | 453.8 | 316.2 | 386.2 | 232 | 244.6 | |
Supplemental | ||||||
EBIT | 775.3 | 547 | 636.9 | 509.1 | 467 | |
EBITDA | 966.2 | 775.9 | 930.9 | 804 | 749.3 | |