
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,866 | 2,049 | 2,196 | 2,210 | 2,304 |
COGS | 1,004.6 | 1,112.1 | 1,183.7 | 1,165.4 | 1,210.6 |
Gross Profit | 861.4 | 936.9 | 1,012.3 | 1,044.6 | 1,093.4 |
Operating Expenses & Income | |||||
Operating Income | 250.5 | 298.2 | 318.6 | 356.2 | 422.4 |
Total Operating Expenses | 1,615.5 | 1,750.8 | 1,877.4 | 1,853.8 | 1,881.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (14.5) | (23.8) | (30.8) | (24.5) | (28.1) |
Interest Income | 3.4 | 6.1 | 8.1 | 9.7 | 12.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 196.3 | 226.3 | 237.3 | 248.5 | 309.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 358.6 | 431.4 | - | - | - |