
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,258.1 | 8,151.4 | 8,896.6 | 8,379.3 | 8,748.4 |
COGS | 4,570.9 | 5,159.7 | 5,693.8 | 5,216.3 | 5,468.2 |
Gross Profit | 2,687.2 | 2,991.7 | 3,202.8 | 3,162.9 | 3,280.2 |
Operating Expenses & Income | |||||
Operating Income | 825.8 | 991.8 | 1,070.1 | 1,002.7 | 1,092.2 |
Total Operating Expenses | 6,432.3 | 7,159.6 | 7,826.4 | 7,376.6 | 7,656.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (32.03) | (29.29) | (37.8) | (38.29) | (41.95) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 498.7 | 596.3 | 610.8 | 505.7 | 574.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 964.3 | 1,135.1 | - | - | - |