
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,350.6 | 8,771.9 | 6,974.9 | 6,929.1 | 6,757.6 | |
COGS | 3,926.2 | 4,864.2 | 3,587.6 | 3,368.8 | 3,300.9 | |
Gross Profit | 3,424.4 | 3,907.7 | 3,387.3 | 3,560.3 | 3,456.7 | |
Operating Expenses & Income | ||||||
Operating Income | 886.2 | 765.6 | 821.7 | 894.5 | 895 | |
Total Operating Expenses | 2,644.1 | 2,996.8 | 6,153.2 | 6,034.6 | 5,862.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,000.8 | 1,186.1 | 1,024.6 | 1,047.5 | 1,005.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (70.2) | (74.3) | (75.1) | (89.7) | (87.8) | |
Interest Income | 0.3 | 6.6 | 24.9 | 36.2 | 35.6 | |
Income Tax Expense | 53.3 | 92.5 | - | - | - | |
Net Income | ||||||
Net Income | 763 | 606.4 | 728.1 | 734.4 | 658.5 | |
Supplemental | ||||||
EBIT | 886.2 | 765.6 | 821.7 | 894.5 | - | |
EBITDA | 1,168.8 | 1,223.4 | - | - | - | |