
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,497 | 8,340.9 | 8,090.6 | 8,608 | 9,199 | |
COGS | 4,640.9 | 6,124.6 | 5,750.9 | 6,061.6 | 6,468.7 | |
Gross Profit | 1,856.1 | 2,216.3 | 2,339.7 | 2,546.4 | 2,730.3 | |
Operating Expenses & Income | ||||||
Operating Income | 725.3 | 800.8 | 835.2 | 862.1 | 903.5 | |
Total Operating Expenses | 1,130.8 | 7,540.1 | 7,255.4 | 7,745.9 | 8,295.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (36.2) | (39.4) | (63.7) | (67.4) | (77.6) | |
Interest Income | - | 1.7 | 19.2 | 15.6 | 8.1 | |
Income Tax Expense | 118.4 | 130.6 | - | - | - | |
Net Income | ||||||
Net Income | 554.1 | 598 | 640.3 | 665.5 | 671.2 | |
Supplemental | ||||||
EBIT | 708.7 | 809 | 835.2 | 862.1 | - | |
EBITDA | 876.6 | 983.5 | - | - | - | |