
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,953.4 | 7,350.6 | 8,771.9 | 6,974.9 | 6,929.1 |
COGS | 3,697.2 | 3,926.2 | 4,864.2 | 3,587.6 | 3,368.8 |
Gross Profit | 3,256.2 | 3,424.4 | 3,907.7 | 3,387.3 | 3,560.3 |
Operating Expenses & Income | |||||
Operating Income | 720.8 | 782.2 | 910.9 | 821.7 | 894.5 |
Total Operating Expenses | 6,232.6 | 6,568.4 | 7,861 | 6,153.2 | 6,034.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 895.6 | 1,000.8 | 1,186.1 | 1,024.6 | 1,047.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (73.5) | (71.8) | (74.3) | (75.1) | (89.7) |
Interest Income | 0.2 | 0.3 | 7.7 | 24.9 | 36.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 554.1 | 763 | 606.5 | 728.1 | 734.4 |
Supplemental | |||||
EBIT | 982.1 | - | - | - | - |
EBITDA | 908.6 | 1,168.8 | 1,076.1 | - | - |