

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,463.7 | 11,626.2 | 11,692.2 | 10,650.9 | 11,128.5 | |
COGS | 6,950.9 | 7,155.8 | 7,525 | 6,661.7 | 7,085.6 | |
Gross Profit | 4,512.9 | 4,470.4 | 4,167.2 | 3,989.2 | 4,042.9 | |
Operating Expenses & Income | ||||||
Operating Income | 857.2 | 976.6 | 758.3 | 901 | 1,025.1 | |
Total Operating Expenses | 10,606.5 | 10,649.5 | 10,933.9 | 9,749.9 | 10,103.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 446.6 | 446.6 | 131.4 | 97.28 | 115.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (301.7) | (328.9) | (707.1) | (859.2) | (668.9) | |
Interest Income | 2.2 | 2.857 | 8.853 | 9.625 | 8.734 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 206.9 | 553.3 | (1,267.4) | 10.28 | 206.9 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 2,195.4 | 2,450.5 | - | - | - | |