
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 13,180.4 | 11,993.8 | 10,279.3 | 11,223.1 | 11,610 |
COGS | 7,782.8 | 7,444.2 | 6,778 | 6,685.6 | 6,711.5 |
Gross Profit | 5,397.6 | 4,549.6 | 3,501.3 | 4,537.4 | 4,898.5 |
Operating Expenses & Income | |||||
Operating Income | 5,315.1 | 4,108.5 | 2,963.9 | 4,033.9 | 4,480.4 |
Total Operating Expenses | 7,865.3 | 7,885.3 | 7,315.4 | 7,189.2 | 7,129.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (568.2) | (629.4) | (832.6) | (818.1) | (766.4) |
Interest Income | 63.68 | 172.4 | 356.2 | 344.2 | 253 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,747.2 | 1,099 | 233.5 | 650 | 748.3 |
Supplemental | |||||
EBIT | - | 4,230.3 | 3,160.7 | 4,210.6 | 4,573.3 |
EBITDA | 8,415.4 | 7,234.3 | 6,055.5 | 7,034.9 | 7,351.3 |