
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,306.8 | 4,166.6 | 4,624 | 4,923 | 5,189 | |
COGS | 2,291 | 2,999.7 | 3,206 | 3,468 | 3,567 | |
Gross Profit | 1,015.8 | 1,166.9 | 1,418 | 1,455 | 1,622 | |
Operating Expenses & Income | ||||||
Operating Income | 575.6 | 735.5 | 1,034 | 1,041 | 1,215 | |
Total Operating Expenses | 2,731.2 | 3,431.1 | 3,590 | 3,882 | 3,974 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 341.3 | 389.7 | 338 | 359 | 354 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (158.1) | (126.3) | (91) | (203) | (195) | |
Interest Income | 9.100216 | 23.55 | 39 | 63 | 49 | |
Income Tax Expense | 109.2 | 175.6 | - | - | - | |
Net Income | ||||||
Net Income | 302.6 | 401.5 | 750 | 628 | 758 | |
Supplemental | ||||||
EBIT | 572.2 | 741.9 | 1,101 | 1,100 | 1,269 | |
EBITDA | 796.3 | 869.3 | 1,251 | 1,245 | 1,415 | |