
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,239.8 | 4,763.3 | 5,545.9 | 5,391.9 | 5,502.1 |
COGS | 2,916.4 | 3,290 | 3,822.4 | 3,664.1 | 3,732.4 |
Gross Profit | 1,323.4 | 1,473.3 | 1,723.5 | 1,727.8 | 1,769.6 |
Operating Expenses & Income | |||||
Operating Income | 356.5 | 375.3 | 421.7 | 427.5 | 341.3 |
Total Operating Expenses | 3,883.3 | 4,388 | 5,124.2 | 4,964.4 | 5,160.7 |
R&D Expenses | 95.38 | 113.1 | 120.7 | 135.7 | 163.4 |
Selling General & Admin Expenses | 876.2 | 994.1 | 1,177.8 | 1,167.1 | 1,267.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (13.35) | (16.12) | (37.99) | (37.2) | (40) |
Interest Income | 1.23 | 3.302 | 11.89 | 19 | 16.2 |
Income Tax Expense | 81.74 | - | - | - | - |
Net Income | |||||
Net Income | 266.2 | 269.2 | 299.3 | 289 | 103.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 739.5 | 764.1 | - | - | - |